| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,074 | +41.9% |
| 4Q25 | 906 | +32.3% |
| 3Q25 | 959 | +43.8% |
| 2Q25 | 812 | +25.1% |
| 1Q25 | 757 | -2.4% |
| 4Q24 | 685 | -15.8% |
| 3Q24 | 667 | -14.8% |
| 2Q24 | 649 | -5.5% |
| 1Q24 | 775 | +4.2% |
| 4Q23 | 813 | +19.0% |
| 3Q23 | 782 | -11.6% |
| 2Q23 | 687 | -34.2% |
| 1Q23 | 744 | -19.3% |
| 4Q22 | 683 | -33.7% |
| 3Q22 | 885 | -14.5% |
| 2Q22 | 1,045 | +12.0% |
| 1Q22 | 923 | +14.6% |
| 4Q21 | 1,031 | +10.1% |
| 3Q21 | 1,035 | +26.5% |
| 2Q21 | 933 | +876.2% |
| 1Q21 | 805 | +92.6% |
| 4Q20 | 937 | - |
| 3Q20 | 818 | - |
| 2Q20 | 95 | - |
| 1Q20 | 418 | - |