| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,298 | +9.3% |
| 4Q25 | 1,250 | -16.8% |
| 3Q25 | 1,473 | +14.8% |
| 2Q25 | 2,627 | +29.1% |
| 1Q25 | 2,103 | +21.4% |
| 4Q24 | 1,502 | -59.1% |
| 3Q24 | 1,283 | -42.4% |
| 2Q24 | 2,035 | -9.6% |
| 1Q24 | 1,733 | -29.7% |
| 4Q23 | 3,669 | +223.0% |
| 3Q23 | 2,226 | +46.3% |
| 2Q23 | 2,250 | +28.1% |
| 1Q23 | 2,466 | -39.0% |
| 4Q22 | 1,136 | -50.3% |
| 3Q22 | 1,522 | -381.9% |
| 2Q22 | 1,756 | - |
| 1Q22 | 4,041 | - |
| 4Q21 | 2,285 | - |
| 3Q21 | -540 | - |