| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,209 | -10.6% |
| 4Q25 | 3,317 | +76.2% |
| 1Q25 | 2,472 | -21.1% |
| 4Q24 | 1,882 | -19.7% |
| 3Q24 | 1,565 | -23.3% |
| 2Q24 | 3,406 | +16.0% |
| 1Q24 | 3,133 | +68.7% |
| 4Q23 | 2,343 | +17.6% |
| 3Q23 | 2,041 | +46.1% |
| 2Q23 | 2,937 | +24.9% |
| 1Q23 | 1,857 | +17.9% |
| 4Q22 | 1,992 | +3.3% |
| 3Q22 | 1,397 | -3.9% |
| 2Q22 | 2,351 | +21.9% |
| 1Q22 | 1,575 | +12.4% |
| 4Q21 | 1,928 | +41.2% |
| 3Q21 | 1,453 | +57.5% |
| 2Q21 | 1,929 | +5.6% |
| 1Q21 | 1,401 | +35.4% |
| 4Q20 | 1,365 | +5.7% |
| 3Q20 | 922 | -48.9% |
| 2Q20 | 1,826 | -0.6% |
| 1Q20 | 1,034 | +19.6% |
| 4Q19 | 1,292 | +2.8% |
| 3Q19 | 1,807 | +51.5% |
| 2Q19 | 1,838 | +0.2% |
| 1Q19 | 865 | -3.1% |
| 4Q18 | 1,256 | -0.3% |
| 3Q18 | 1,193 | +65.0% |
| 2Q18 | 1,835 | +49.3% |
| 1Q18 | 892 | +40.8% |
| 4Q17 | 1,260 | +58.0% |
| 3Q17 | 723 | +94.0% |
| 2Q17 | 1,229 | -27.1% |
| 1Q17 | 633 | -45.0% |
| 4Q16 | 798 | -34.5% |
| 3Q16 | 373 | - |
| 2Q16 | 1,686 | - |
| 1Q16 | 1,152 | - |
| 4Q15 | 1,218 | - |