| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,001 | +13.2% |
| 4Q25 | 2,197 | -39.8% |
| 3Q25 | 1,551 | -5.7% |
| 2Q25 | 1,728 | +8.5% |
| 1Q25 | 1,768 | +24.1% |
| 4Q24 | 3,649 | +6.1% |
| 3Q24 | 1,645 | +49.5% |
| 2Q24 | 1,592 | +44.3% |
| 1Q24 | 1,425 | +19.1% |
| 4Q23 | 3,438 | +210.3% |
| 3Q23 | 1,100 | -28.5% |
| 2Q23 | 1,103 | +0.3% |
| 1Q23 | 1,196 | +32.6% |
| 4Q22 | 1,107 | +11.8% |
| 3Q22 | 1,539 | +76.6% |
| 2Q22 | 1,099 | -0.3% |
| 1Q22 | 902 | -8.3% |
| 4Q21 | 990 | +4.7% |
| 3Q21 | 871 | -2.9% |
| 2Q21 | 1,102 | +22.7% |
| 1Q21 | 983 | +17.5% |
| 4Q20 | 946 | +10.2% |
| 3Q20 | 897 | +33.9% |
| 2Q20 | 899 | +24.4% |
| 1Q20 | 837 | +27.6% |
| 4Q19 | 858 | +8.2% |
| 3Q19 | 670 | +47.9% |
| 2Q19 | 722 | +36.3% |
| 1Q19 | 656 | +31.0% |
| 4Q18 | 793 | +43.6% |
| 3Q18 | 453 | +8.9% |
| 2Q18 | 530 | +4.8% |
| 1Q18 | 500 | +23.3% |
| 4Q17 | 552 | +32.2% |
| 3Q17 | 415 | +24.1% |
| 2Q17 | 506 | +41.2% |
| 1Q17 | 406 | +56.1% |
| 4Q16 | 418 | - |
| 3Q16 | 335 | - |
| 2Q16 | 358 | - |
| 1Q16 | 260 | - |