| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,188 | -12.0% |
| 4Q25 | 1,269 | +6.0% |
| 3Q25 | 1,531 | +16.3% |
| 2Q25 | 1,494 | +29.0% |
| 1Q25 | 1,350 | +31.1% |
| 4Q24 | 1,198 | +13.8% |
| 3Q24 | 1,316 | +38.4% |
| 2Q24 | 1,158 | +13.3% |
| 1Q24 | 1,030 | +14.1% |
| 4Q23 | 1,052 | +18.5% |
| 3Q23 | 951 | -10.6% |
| 2Q23 | 1,022 | - |
| 1Q23 | 903 | -4.0% |
| 4Q22 | 888 | -7.1% |
| 3Q22 | 1,064 | +20.1% |
| 1Q22 | 941 | +48.2% |
| 4Q21 | 956 | +27.5% |
| 3Q21 | 886 | +16.4% |
| 2Q21 | 700 | -10.4% |
| 1Q21 | 635 | -12.0% |
| 4Q20 | 750 | -6.1% |
| 3Q20 | 761 | -4.6% |
| 2Q20 | 782 | +15.1% |
| 1Q20 | 722 | +32.7% |
| 4Q19 | 799 | +36.2% |
| 3Q19 | 798 | +39.6% |
| 2Q19 | 680 | +38.7% |
| 1Q19 | 544 | +49.1% |
| 4Q18 | 586 | +50.8% |
| 3Q18 | 572 | +41.1% |
| 2Q18 | 490 | +63.0% |
| 1Q18 | 364 | +12.0% |
| 4Q17 | 389 | +17.1% |
| 3Q17 | 405 | +6.9% |
| 2Q17 | 300 | -7.1% |
| 1Q17 | 325 | +50.6% |
| 4Q16 | 332 | - |
| 3Q16 | 379 | - |
| 2Q16 | 323 | - |
| 1Q16 | 216 | - |