| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 812 | -20.0% |
| 4Q25 | 936 | +5.2% |
| 3Q25 | 724 | +6.5% |
| 2Q25 | 850 | +19.7% |
| 1Q25 | 1,015 | +62.1% |
| 4Q24 | 890 | +29.7% |
| 3Q24 | 680 | +11.2% |
| 2Q24 | 710 | +20.1% |
| 1Q24 | 626 | +4.8% |
| 4Q23 | 686 | +7.9% |
| 3Q23 | 611 | +22.3% |
| 2Q23 | 591 | +2.7% |
| 1Q23 | 597 | +8.8% |
| 4Q22 | 635 | +33.3% |
| 3Q22 | 500 | +9.6% |
| 2Q22 | 576 | +17.9% |
| 1Q22 | 549 | +15.9% |
| 4Q21 | 476 | +3.1% |
| 3Q21 | 456 | +42.8% |
| 2Q21 | 488 | - |
| 1Q21 | 473 | - |
| 4Q20 | 462 | - |
| 3Q20 | 319 | - |