| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,495 | +52.8% |
| 3Q25 | 1,445 | +40.8% |
| 2Q25 | 1,492 | +21.2% |
| 1Q25 | 979 | -7.5% |
| 4Q24 | 986 | -2.4% |
| 3Q24 | 1,026 | -18.8% |
| 2Q24 | 1,231 | -7.2% |
| 1Q24 | 1,058 | -39.2% |
| 4Q23 | 1,010 | -9.8% |
| 3Q23 | 1,264 | +11.0% |
| 2Q23 | 1,327 | +6.3% |
| 1Q23 | 1,739 | +75.9% |
| 4Q22 | 1,119 | +13.2% |
| 3Q22 | 1,139 | +37.8% |
| 2Q22 | 1,248 | +51.0% |
| 1Q22 | 988 | +76.5% |
| 4Q21 | 989 | +58.2% |
| 3Q21 | 826 | -4.0% |
| 2Q21 | 826 | -1.4% |
| 1Q21 | 560 | -35.8% |
| 4Q20 | 625 | -31.1% |
| 3Q20 | 861 | -7.7% |
| 2Q20 | 838 | -15.0% |
| 1Q20 | 872 | -10.7% |
| 4Q19 | 906 | +3.1% |
| 3Q19 | 932 | +9.4% |
| 2Q19 | 986 | -7.1% |
| 1Q19 | 976 | -9.5% |
| 4Q18 | 879 | -0.5% |
| 3Q18 | 852 | +13.7% |
| 2Q18 | 1,061 | +55.2% |
| 1Q18 | 1,079 | +52.3% |
| 4Q17 | 884 | +31.0% |
| 3Q17 | 749 | +7.6% |
| 2Q17 | 684 | -19.2% |
| 1Q17 | 708 | -10.3% |
| 4Q16 | 675 | - |
| 3Q16 | 696 | - |
| 2Q16 | 846 | - |
| 1Q16 | 789 | - |