| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,144 | +44.2% |
| 4Q25 | 1,681 | +42.8% |
| 3Q25 | 908 | +3.9% |
| 2Q25 | 1,310 | +12.7% |
| 1Q25 | 793 | -14.0% |
| 4Q24 | 1,177 | +6.1% |
| 3Q24 | 874 | -4.2% |
| 2Q24 | 1,163 | +33.0% |
| 1Q24 | 923 | +89.7% |
| 4Q23 | 1,109 | +54.6% |
| 3Q23 | 912 | +55.3% |
| 2Q23 | 874 | +33.1% |
| 1Q23 | 486 | -1.1% |
| 4Q22 | 717 | -5.8% |
| 3Q22 | 587 | +9.3% |
| 2Q22 | 656 | -5.7% |
| 1Q22 | 492 | -22.2% |
| 4Q21 | 761 | -1.1% |
| 3Q21 | 537 | -11.4% |
| 2Q21 | 696 | -11.1% |
| 1Q21 | 632 | +26.1% |
| 4Q20 | 770 | +10.4% |
| 3Q20 | 606 | +32.4% |
| 2Q20 | 784 | +5.3% |
| 1Q20 | 501 | -1.8% |
| 4Q19 | 697 | -6.8% |
| 3Q19 | 458 | -16.7% |
| 2Q19 | 744 | +1.6% |
| 1Q19 | 511 | +21.0% |
| 4Q18 | 748 | +30.2% |
| 3Q18 | 549 | +33.4% |
| 2Q18 | 732 | +32.4% |
| 1Q18 | 422 | +24.9% |
| 4Q17 | 574 | +9.9% |
| 3Q17 | 411 | +49.0% |
| 2Q17 | 553 | +26.3% |
| 1Q17 | 338 | +10.5% |
| 4Q16 | 522 | - |
| 3Q16 | 276 | - |
| 2Q16 | 438 | - |
| 1Q16 | 306 | - |