| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,702 | +44.5% |
| 4Q25 | 3,525 | +15.8% |
| 3Q25 | 3,152 | +22.0% |
| 2Q25 | 3,371 | -5.9% |
| 1Q25 | 1,870 | -22.0% |
| 4Q24 | 3,045 | -5.7% |
| 3Q24 | 2,583 | +28.3% |
| 2Q24 | 3,583 | +123.2% |
| 1Q24 | 2,399 | +92.4% |
| 4Q23 | 3,231 | +32.5% |
| 3Q23 | 2,013 | +60.8% |
| 2Q23 | 1,605 | -15.6% |
| 1Q23 | 1,246 | -20.4% |
| 4Q22 | 2,438 | +10.8% |
| 3Q22 | 1,251 | +13.7% |
| 2Q22 | 1,901 | +12.5% |
| 1Q22 | 1,566 | +113.8% |
| 4Q21 | 2,201 | +77.5% |
| 3Q21 | 1,101 | +16.0% |
| 2Q21 | 1,690 | +5.9% |
| 1Q21 | 732 | -25.8% |
| 4Q20 | 1,240 | +22.9% |
| 3Q20 | 949 | +24.6% |
| 2Q20 | 1,596 | +88.6% |
| 1Q20 | 986 | +79.1% |
| 4Q19 | 1,008 | +90.2% |
| 3Q19 | 761 | -9.6% |
| 2Q19 | 846 | +77.5% |
| 1Q19 | 550 | +17.4% |
| 4Q18 | 530 | +0.7% |
| 3Q18 | 842 | +117.6% |
| 2Q18 | 476 | -1.2% |
| 1Q18 | 469 | +3.5% |
| 4Q17 | 526 | +52.0% |
| 3Q17 | 387 | - |
| 2Q17 | 482 | - |
| 1Q17 | 453 | - |
| 4Q16 | 346 | - |