| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 617 | +17.5% |
| 3Q25 | 514 | -0.3% |
| 2Q25 | 947 | +9.7% |
| 1Q25 | 526 | +1.8% |
| 4Q24 | 1,237 | +24.6% |
| 3Q24 | 516 | -11.9% |
| 2Q24 | 863 | +5.8% |
| 1Q24 | 516 | -18.0% |
| 4Q23 | 992 | +12.6% |
| 3Q23 | 586 | -3.5% |
| 2Q23 | 815 | +21.6% |
| 1Q23 | 629 | +9.4% |
| 4Q22 | 882 | +2.8% |
| 3Q22 | 607 | +10.2% |
| 2Q22 | 670 | -25.2% |
| 1Q22 | 575 | +65.8% |
| 4Q21 | 858 | +28.0% |
| 3Q21 | 551 | +10.3% |
| 2Q21 | 896 | +20.8% |
| 1Q21 | 347 | -28.4% |
| 4Q20 | 670 | -17.7% |
| 3Q20 | 499 | -1.1% |
| 2Q20 | 742 | +2.2% |
| 1Q20 | 484 | +1.2% |
| 4Q19 | 814 | -11.6% |
| 3Q19 | 505 | +2.3% |
| 2Q19 | 726 | -2.9% |
| 1Q19 | 479 | +24.6% |
| 4Q18 | 921 | -29.3% |
| 3Q18 | 493 | +21.6% |
| 2Q18 | 748 | +6.1% |
| 1Q18 | 384 | -2.8% |
| 4Q17 | 1,302 | +69.3% |
| 3Q17 | 406 | -9.9% |
| 2Q17 | 705 | +16.1% |
| 1Q17 | 395 | -16.4% |
| 4Q16 | 769 | - |
| 3Q16 | 450 | - |
| 2Q16 | 607 | - |
| 1Q16 | 473 | - |