| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,088 | +33.6% |
| 4Q25 | 1,056 | +19.8% |
| 3Q25 | 1,199 | +10.1% |
| 2Q25 | 1,251 | -24.9% |
| 1Q25 | 814 | -18.4% |
| 4Q24 | 882 | +6.2% |
| 3Q24 | 1,088 | +31.3% |
| 2Q24 | 1,666 | +82.2% |
| 1Q24 | 998 | +50.8% |
| 4Q23 | 830 | +38.1% |
| 3Q23 | 829 | +18.4% |
| 2Q23 | 914 | +2.8% |
| 1Q23 | 662 | -1.3% |
| 4Q22 | 601 | -28.8% |
| 3Q22 | 700 | -32.8% |
| 2Q22 | 889 | - |
| 1Q22 | 670 | -6.6% |
| 4Q21 | 844 | +16.8% |
| 3Q21 | 1,041 | +39.1% |
| 1Q21 | 718 | +18.4% |
| 4Q20 | 723 | +9.0% |
| 3Q20 | 749 | -1.4% |
| 2Q20 | 827 | -10.5% |
| 1Q20 | 606 | -4.1% |
| 4Q19 | 663 | -7.1% |
| 3Q19 | 759 | +7.5% |
| 2Q19 | 924 | +11.2% |
| 1Q19 | 632 | +0.8% |
| 4Q18 | 714 | +12.2% |
| 3Q18 | 706 | -2.5% |
| 2Q18 | 830 | +5.2% |
| 1Q18 | 627 | +1.2% |
| 4Q17 | 636 | - |
| 3Q17 | 725 | - |
| 2Q17 | 789 | - |
| 1Q17 | 619 | - |