| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 669 | -7.5% |
| 4Q25 | 603 | -14.6% |
| 3Q25 | 684 | -17.0% |
| 2Q25 | 848 | -20.1% |
| 1Q25 | 723 | -11.2% |
| 4Q24 | 706 | +0.6% |
| 3Q24 | 825 | +71.1% |
| 2Q24 | 1,062 | +258.8% |
| 1Q24 | 814 | +39.5% |
| 4Q23 | 702 | +24.4% |
| 3Q23 | 482 | +3.2% |
| 2Q23 | 296 | -53.6% |
| 1Q23 | 584 | -9.2% |
| 4Q22 | 564 | -17.2% |
| 3Q22 | 467 | -12.2% |
| 2Q22 | 638 | +10.0% |
| 1Q22 | 643 | +19.1% |
| 4Q21 | 682 | -6.8% |
| 3Q21 | 531 | -46.2% |
| 2Q21 | 580 | -25.9% |
| 1Q21 | 539 | -19.1% |
| 4Q20 | 731 | +27.8% |
| 3Q20 | 989 | +549.9% |
| 2Q19 | 782 | +142.9% |
| 1Q20 | 667 | +5.8% |
| 4Q19 | 572 | +39.7% |
| 3Q19 | 152 | -67.0% |
| 1Q19 | 630 | +190.6% |
| 4Q18 | 409 | +94.5% |
| 3Q18 | 461 | +64.2% |
| 2Q18 | 322 | -25.5% |
| 1Q18 | 216 | -53.7% |
| 4Q17 | 210 | -50.3% |
| 3Q17 | 281 | -17.3% |
| 2Q17 | 432 | +7.3% |
| 1Q17 | 468 | +29.2% |
| 4Q16 | 424 | - |
| 3Q16 | 340 | - |
| 2Q16 | 402 | - |
| 1Q16 | 362 | - |