| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 750 | +16.3% |
| 2Q25 | 1,461 | +9.0% |
| 1Q25 | 645 | -9.3% |
| 4Q24 | 1,340 | +24.5% |
| 3Q24 | 800 | -4.9% |
| 2Q24 | 1,341 | +8.3% |
| 1Q24 | 710 | -2.3% |
| 4Q23 | 1,077 | -2.7% |
| 3Q23 | 841 | +24.3% |
| 2Q23 | 1,239 | +82.6% |
| 1Q23 | 727 | +48.2% |
| 4Q22 | 1,106 | -1.2% |
| 3Q22 | 677 | +5.5% |
| 2Q22 | 678 | 0.0% |
| 1Q22 | 490 | +33.2% |
| 4Q21 | 1,120 | +44.0% |
| 3Q21 | 641 | -0.5% |
| 2Q21 | 678 | -20.1% |
| 1Q21 | 368 | -37.0% |
| 4Q20 | 778 | +50.0% |
| 3Q20 | 645 | +29.0% |
| 2Q20 | 849 | +14.3% |
| 1Q20 | 584 | +15.0% |
| 4Q19 | 518 | -47.0% |
| 3Q19 | 499 | -18.6% |
| 2Q19 | 743 | +5.5% |
| 1Q19 | 508 | +70.2% |
| 4Q18 | 978 | +159.4% |
| 3Q18 | 614 | +110.9% |
| 2Q18 | 704 | +27.0% |
| 1Q18 | 298 | +36.6% |
| 4Q17 | 377 | -37.4% |
| 3Q17 | 291 | -45.9% |
| 2Q17 | 554 | -28.4% |
| 1Q17 | 218 | -66.4% |
| 4Q16 | 602 | - |
| 3Q16 | 538 | - |
| 2Q16 | 775 | - |
| 1Q16 | 651 | - |