| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 842 | +6.6% |
| 4Q25 | 803 | +3.7% |
| 3Q25 | 875 | +10.2% |
| 2Q25 | 820 | +15.5% |
| 1Q25 | 790 | +20.6% |
| 4Q24 | 774 | +26.9% |
| 3Q24 | 794 | +31.2% |
| 2Q24 | 710 | +17.9% |
| 1Q24 | 655 | +37.0% |
| 4Q23 | 610 | +19.1% |
| 3Q23 | 605 | +123.2% |
| 2Q23 | 602 | +336.2% |
| 1Q23 | 478 | +208.4% |
| 4Q22 | 512 | +96.2% |
| 3Q22 | 271 | +43.4% |
| 2Q22 | 138 | -74.4% |
| 1Q22 | 155 | -67.4% |
| 4Q21 | 261 | -13.0% |
| 3Q21 | 189 | -87.1% |
| 2Q21 | 540 | -70.4% |
| 1Q21 | 475 | -72.4% |
| 4Q20 | 300 | -84.2% |
| 3Q20 | 1,467 | -38.2% |
| 2Q20 | 1,826 | - |
| 1Q20 | 1,721 | -8.3% |
| 4Q19 | 1,897 | -12.4% |
| 3Q19 | 2,372 | +6.4% |
| 1Q19 | 1,876 | -16.1% |
| 4Q18 | 2,166 | -13.7% |
| 3Q18 | 2,230 | -9.5% |
| 2Q18 | 2,474 | -4.7% |
| 1Q18 | 2,236 | -5.9% |
| 4Q17 | 2,510 | -1.9% |
| 3Q17 | 2,463 | -4.1% |
| 2Q17 | 2,597 | -3.7% |
| 1Q17 | 2,376 | -1.2% |
| 4Q16 | 2,559 | - |
| 3Q16 | 2,568 | - |
| 2Q16 | 2,698 | - |
| 1Q16 | 2,406 | - |