| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 640 | +5.5% |
| 4Q25 | 1,082 | +71.9% |
| 3Q25 | 507 | -7.6% |
| 2Q25 | 986 | -15.3% |
| 1Q25 | 606 | +2.0% |
| 4Q24 | 629 | +36.1% |
| 3Q24 | 549 | +51.4% |
| 2Q24 | 1,165 | +67.0% |
| 1Q24 | 595 | +57.6% |
| 4Q23 | 463 | +40.7% |
| 3Q23 | 362 | +85.2% |
| 2Q23 | 697 | +7.7% |
| 1Q23 | 377 | -32.7% |
| 4Q22 | 329 | -45.8% |
| 3Q22 | 195 | +91385.0% |
| 2Q22 | 647 | +41.1% |
| 1Q22 | 561 | +38.8% |
| 4Q21 | 607 | -5.8% |
| 3Q21 | 0 | -100.0% |
| 2Q21 | 458 | -61.6% |
| 1Q21 | 404 | -49.3% |
| 4Q20 | 644 | +8.1% |
| 3Q20 | 600 | -2.1% |
| 2Q20 | 1,196 | +6.2% |
| 1Q20 | 797 | +63.3% |
| 4Q19 | 596 | -8.9% |
| 3Q19 | 613 | +15.8% |
| 2Q19 | 1,127 | +6.2% |
| 1Q19 | 488 | +9.3% |
| 4Q18 | 654 | +32.9% |
| 3Q18 | 529 | -19.5% |
| 2Q18 | 1,061 | -2.0% |
| 1Q18 | 446 | +16.7% |
| 4Q17 | 492 | -12.1% |
| 3Q17 | 658 | +45.1% |
| 2Q17 | 1,083 | +11.5% |
| 1Q17 | 382 | -21.7% |
| 4Q16 | 560 | - |
| 3Q16 | 453 | - |
| 2Q16 | 972 | - |
| 1Q16 | 488 | - |