| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,467 | +10.8% |
| 4Q25 | 1,172 | +9.5% |
| 3Q25 | 1,606 | +25.7% |
| 2Q25 | 1,520 | +14.5% |
| 1Q25 | 1,324 | +16.4% |
| 4Q24 | 1,070 | +72.6% |
| 3Q24 | 1,277 | +33.5% |
| 2Q24 | 1,327 | +109.3% |
| 1Q24 | 1,137 | +135.5% |
| 4Q23 | 620 | +58.2% |
| 3Q23 | 957 | +78.4% |
| 2Q23 | 634 | +66.1% |
| 1Q23 | 483 | +37.1% |
| 4Q22 | 392 | +7.3% |
| 3Q22 | 536 | +22.7% |
| 2Q22 | 381 | +6.9% |
| 1Q22 | 352 | -27.7% |
| 4Q21 | 365 | -5.5% |
| 3Q21 | 437 | +16.1% |
| 2Q21 | 357 | -46.1% |
| 1Q21 | 487 | -16.0% |
| 4Q20 | 386 | -10.8% |
| 3Q20 | 376 | -62.3% |
| 2Q20 | 662 | -41.6% |
| 1Q20 | 579 | -29.1% |
| 4Q19 | 433 | -51.6% |
| 3Q19 | 999 | +80.5% |
| 2Q19 | 1,134 | +238.4% |
| 1Q19 | 817 | +94.2% |
| 4Q18 | 895 | +74.2% |
| 3Q18 | 553 | -9.8% |
| 2Q18 | 335 | -29.0% |
| 1Q18 | 421 | +55.0% |
| 4Q17 | 513 | +96.7% |
| 3Q17 | 613 | - |
| 2Q17 | 472 | +4.2% |
| 1Q17 | 271 | -48.5% |
| 4Q16 | 261 | - |
| 2Q16 | 453 | - |
| 1Q16 | 528 | - |