| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 869 | -10.7% |
| 4Q25 | 2,026 | -5.7% |
| 3Q25 | 642 | +6.4% |
| 2Q25 | 1,546 | -19.9% |
| 1Q25 | 973 | +41.4% |
| 4Q24 | 2,148 | +8.4% |
| 3Q24 | 603 | -5.4% |
| 2Q24 | 1,931 | +30.9% |
| 1Q24 | 688 | +26.9% |
| 4Q23 | 1,981 | -4.1% |
| 3Q23 | 638 | +54.3% |
| 2Q23 | 1,475 | +10.5% |
| 1Q23 | 542 | +8.7% |
| 4Q22 | 2,066 | +0.1% |
| 3Q22 | 413 | - |
| 2Q22 | 1,334 | - |
| 1Q22 | 499 | - |
| 4Q21 | 2,064 | - |