| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,717 | -24.4% |
| 4Q25 | 3,869 | -25.7% |
| 3Q25 | 2,942 | +9.0% |
| 2Q25 | 2,441 | +0.7% |
| 1Q25 | 4,916 | +149.3% |
| 4Q24 | 5,209 | +67.3% |
| 3Q24 | 2,699 | +59.4% |
| 2Q24 | 2,425 | -69.1% |
| 1Q24 | 1,971 | +20.5% |
| 4Q23 | 3,113 | -26.9% |
| 3Q23 | 1,693 | -52.4% |
| 2Q23 | 7,836 | +220.5% |
| 1Q23 | 1,636 | -51.5% |
| 4Q22 | 4,258 | +49.7% |
| 3Q22 | 3,557 | +92.3% |
| 2Q22 | 2,445 | +2.3% |
| 1Q22 | 3,373 | +25.5% |
| 4Q21 | 2,844 | +26.3% |
| 3Q21 | 1,849 | +6.1% |
| 2Q21 | 2,389 | -26.7% |
| 1Q21 | 2,688 | +275.8% |
| 4Q20 | 2,253 | +22.8% |
| 3Q20 | 1,743 | +0.9% |
| 2Q20 | 3,257 | +47.2% |
| 1Q20 | 715 | -73.2% |
| 4Q19 | 1,834 | +89.3% |
| 3Q19 | 1,727 | +99.1% |
| 2Q19 | 2,213 | +29.7% |
| 1Q19 | 2,667 | +77.1% |
| 4Q18 | 969 | -11.9% |
| 3Q18 | 867 | -28.1% |
| 2Q18 | 1,705 | +7.1% |
| 1Q18 | 1,505 | -17.5% |
| 4Q17 | 1,099 | -6.9% |
| 3Q17 | 1,206 | +185.9% |
| 2Q17 | 1,592 | +251.0% |
| 1Q17 | 1,825 | +184.9% |
| 4Q16 | 1,181 | - |
| 3Q16 | 421 | - |
| 2Q16 | 453 | - |
| 1Q16 | 640 | - |