| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 630 | +14.7% |
| 2Q25 | 851 | 0.0% |
| 1Q25 | 549 | +15.5% |
| 4Q24 | 979 | -18.3% |
| 3Q24 | 569 | +6.4% |
| 2Q24 | 850 | +22.0% |
| 1Q24 | 475 | +9.0% |
| 4Q23 | 1,199 | +55.4% |
| 3Q23 | 535 | +2.5% |
| 2Q23 | 697 | -16.2% |
| 1Q23 | 436 | -36.9% |
| 4Q22 | 772 | +9.1% |
| 3Q22 | 522 | -20.9% |
| 2Q22 | 832 | +49.6% |
| 1Q22 | 691 | +3.5% |
| 4Q21 | 707 | +1.5% |
| 3Q21 | 660 | +59.0% |
| 2Q21 | 556 | -10.1% |
| 1Q21 | 668 | +1.1% |
| 4Q20 | 697 | +2.6% |
| 3Q20 | 415 | -22.3% |
| 2Q20 | 618 | +26.5% |
| 1Q20 | 661 | +21.7% |
| 4Q19 | 679 | +4.8% |
| 3Q19 | 534 | +22.0% |
| 2Q19 | 489 | +38.6% |
| 1Q19 | 543 | +47.5% |
| 4Q18 | 647 | +51.3% |
| 3Q18 | 438 | +14.8% |
| 2Q18 | 352 | -31.2% |
| 1Q18 | 368 | -9.6% |
| 4Q17 | 428 | -2.7% |
| 3Q17 | 381 | -3.4% |
| 2Q17 | 512 | +90.0% |
| 1Q17 | 407 | +16.5% |
| 4Q16 | 440 | - |
| 3Q16 | 395 | - |
| 2Q16 | 269 | - |
| 1Q16 | 349 | - |