| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,127 | -33.0% |
| 4Q25 | 3,287 | +39.8% |
| 3Q25 | 2,404 | +1.6% |
| 2Q25 | 1,784 | -32.5% |
| 1Q25 | 3,173 | +187.2% |
| 4Q24 | 2,351 | +69.7% |
| 3Q24 | 2,366 | +13.1% |
| 2Q24 | 2,642 | +45.9% |
| 1Q24 | 1,104 | -15.4% |
| 4Q23 | 1,385 | -10.1% |
| 3Q23 | 2,092 | +15.3% |
| 2Q23 | 1,811 | +17.2% |
| 1Q23 | 1,305 | +8.0% |
| 4Q22 | 1,540 | +23.3% |
| 3Q22 | 1,815 | +22.9% |
| 2Q22 | 1,545 | +12.0% |
| 1Q22 | 1,208 | -14.0% |
| 4Q21 | 1,248 | -23.6% |
| 3Q21 | 1,476 | -5.7% |
| 2Q21 | 1,380 | +75.9% |
| 1Q21 | 1,405 | +11.8% |
| 4Q20 | 1,634 | +68.2% |
| 3Q20 | 1,565 | -40.1% |
| 2Q20 | 784 | -42.7% |
| 1Q20 | 1,257 | -3.5% |
| 4Q19 | 971 | -41.9% |
| 3Q19 | 2,614 | +75.4% |
| 2Q19 | 1,368 | +37.1% |
| 1Q19 | 1,303 | +169.4% |
| 4Q18 | 1,672 | +106.2% |
| 3Q18 | 1,490 | +135.2% |
| 2Q18 | 997 | +88.0% |
| 1Q18 | 483 | +19.0% |
| 4Q17 | 811 | +68.8% |
| 3Q17 | 633 | +15.7% |
| 2Q17 | 530 | +20.7% |
| 1Q17 | 406 | -9.4% |
| 4Q16 | 480 | - |
| 3Q16 | 547 | - |
| 2Q16 | 439 | - |
| 1Q16 | 448 | - |