| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 485 | -6.2% |
| 4Q25 | 761 | -9.2% |
| 3Q25 | 402 | -15.8% |
| 2Q25 | 831 | +39.3% |
| 1Q25 | 517 | -37.7% |
| 4Q24 | 838 | +9.9% |
| 3Q24 | 477 | -33.7% |
| 2Q24 | 596 | +20.9% |
| 1Q24 | 830 | +28.7% |
| 4Q23 | 762 | +35.2% |
| 3Q23 | 720 | +7.1% |
| 2Q23 | 493 | -40.7% |
| 1Q23 | 645 | +43.4% |
| 4Q22 | 564 | -19.0% |
| 3Q22 | 672 | +101.5% |
| 2Q22 | 832 | -1.4% |
| 1Q22 | 450 | +9.2% |
| 4Q21 | 696 | +273.2% |
| 3Q21 | 333 | -60.4% |
| 2Q21 | 844 | +1.6% |
| 1Q21 | 412 | -32.1% |
| 4Q20 | 186 | -85.4% |
| 3Q20 | 843 | +122.8% |
| 2Q20 | 830 | +19.8% |
| 1Q20 | 606 | +23.0% |
| 4Q19 | 1,278 | +38.4% |
| 3Q19 | 378 | -62.3% |
| 2Q19 | 693 | +24.7% |
| 1Q19 | 492 | -22.3% |
| 4Q18 | 923 | +56.6% |
| 3Q18 | 1,004 | -31.5% |
| 2Q18 | 555 | -20.4% |
| 1Q18 | 634 | -21.2% |
| 4Q17 | 589 | -39.8% |
| 3Q17 | 1,466 | +73.2% |
| 2Q17 | 698 | -25.0% |
| 1Q17 | 804 | -16.7% |
| 4Q16 | 980 | - |
| 3Q16 | 846 | - |
| 2Q16 | 930 | - |
| 1Q16 | 966 | - |