| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,422 | +5.2% |
| 2Q25 | 2,041 | +16.8% |
| 1Q25 | 1,352 | +31.3% |
| 4Q24 | 2,021 | +10.1% |
| 3Q24 | 466 | -10.7% |
| 2Q24 | 1,748 | +5.1% |
| 1Q24 | 1,030 | -0.3% |
| 4Q23 | 1,836 | +2.3% |
| 3Q23 | 522 | +45.8% |
| 2Q23 | 1,663 | -5.7% |
| 1Q23 | 1,033 | -8.6% |
| 4Q22 | 1,795 | -4.7% |
| 3Q22 | 358 | -9.6% |
| 2Q22 | 1,764 | +5.0% |
| 1Q22 | 1,130 | -3.1% |
| 4Q21 | 1,884 | +40.8% |
| 3Q21 | 396 | -284.2% |
| 2Q21 | 1,680 | -16.7% |
| 1Q21 | 1,166 | -7.5% |
| 4Q20 | 1,338 | -39.1% |
| 3Q20 | -215 | -141.1% |
| 2Q20 | 2,018 | -5.6% |
| 1Q20 | 1,260 | -7.6% |
| 4Q19 | 2,198 | +7.7% |
| 3Q19 | 523 | -9.4% |
| 2Q19 | 2,137 | +0.3% |
| 1Q19 | 1,364 | +1.2% |
| 4Q18 | 2,040 | +2.5% |
| 3Q18 | 577 | -23.8% |
| 2Q18 | 2,130 | -14.2% |
| 1Q18 | 1,348 | -7.4% |
| 4Q17 | 1,990 | -19.3% |
| 3Q17 | 757 | +25.3% |
| 2Q17 | 2,484 | +9.2% |
| 1Q17 | 1,455 | +25.3% |
| 4Q16 | 2,466 | - |
| 3Q16 | 604 | - |
| 2Q16 | 2,275 | - |
| 1Q16 | 1,161 | - |