| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,647 | +22.6% |
| 2Q25 | 1,459 | +7.7% |
| 1Q25 | 2,159 | +17.3% |
| 4Q24 | 689 | +8.7% |
| 3Q24 | 384 | -21.9% |
| 2Q24 | 1,355 | +48.9% |
| 1Q24 | 1,840 | +10.5% |
| 4Q23 | 634 | +7.1% |
| 3Q23 | 491 | -2.3% |
| 2Q23 | 910 | +8.1% |
| 1Q23 | 1,666 | +23.7% |
| 4Q22 | 592 | -6.8% |
| 3Q22 | 503 | +72.2% |
| 2Q22 | 841 | +3.4% |
| 1Q22 | 1,347 | +5.2% |
| 4Q21 | 635 | +9.0% |
| 3Q21 | 292 | -36.7% |
| 2Q21 | 814 | +43.9% |
| 1Q21 | 1,280 | +18.4% |
| 4Q20 | 582 | +8.9% |
| 3Q20 | 462 | +27.2% |
| 2Q20 | 565 | -39.5% |
| 1Q20 | 1,081 | -23.8% |
| 4Q19 | 535 | -6.8% |
| 3Q19 | 363 | +69.0% |
| 2Q19 | 934 | +30.2% |
| 1Q19 | 1,419 | +17.1% |
| 4Q18 | 574 | +41.1% |
| 3Q18 | 215 | -10.2% |
| 2Q18 | 717 | - |
| 1Q18 | 1,211 | - |
| 4Q17 | 407 | - |
| 3Q17 | 239 | - |