| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,925 | +41.9% |
| 3Q25 | 4,181 | -11.1% |
| 2Q25 | 3,003 | +7.9% |
| 1Q25 | 2,061 | +5.2% |
| 4Q24 | 1,718 | +0.3% |
| 3Q24 | 4,701 | +19.6% |
| 2Q24 | 2,783 | +13.7% |
| 1Q24 | 1,959 | +2.3% |
| 4Q23 | 1,714 | -13.6% |
| 3Q23 | 3,929 | -11.0% |
| 2Q23 | 2,447 | +0.9% |
| 1Q23 | 1,915 | +19.9% |
| 4Q22 | 1,983 | -35.6% |
| 3Q22 | 4,413 | -49.6% |
| 2Q22 | 2,425 | -44.9% |
| 1Q22 | 1,597 | -43.1% |
| 4Q21 | 3,080 | -12.3% |
| 3Q21 | 8,754 | +10.9% |
| 2Q21 | 4,400 | +11.4% |
| 1Q21 | 2,808 | +28.8% |
| 4Q20 | 3,513 | +56.3% |
| 3Q20 | 7,896 | +2.9% |
| 2Q20 | 3,949 | +6.3% |
| 1Q20 | 2,180 | -4.2% |
| 4Q19 | 2,248 | -3.9% |
| 3Q19 | 7,675 | +5.4% |
| 2Q19 | 3,716 | +11.0% |
| 1Q19 | 2,275 | +11.1% |
| 4Q18 | 2,339 | +0.1% |
| 3Q18 | 7,280 | -2.2% |
| 2Q18 | 3,348 | +15.0% |
| 1Q18 | 2,046 | +17.4% |
| 4Q17 | 2,336 | +7.7% |
| 3Q17 | 7,441 | +1.5% |
| 2Q17 | 2,911 | +5.6% |
| 1Q17 | 1,743 | +10.2% |
| 4Q16 | 2,169 | - |
| 3Q16 | 7,331 | - |
| 2Q16 | 2,755 | - |
| 1Q16 | 1,582 | - |