| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,543 | +12.8% |
| 3Q25 | 4,390 | +13.2% |
| 2Q25 | 2,193 | -7.2% |
| 1Q25 | 1,368 | +32.3% |
| 4Q24 | 3,801 | +22.2% |
| 3Q24 | 3,878 | +18.8% |
| 2Q24 | 2,364 | +10.2% |
| 1Q24 | 1,034 | +12.3% |
| 4Q23 | 3,111 | +23.4% |
| 3Q23 | 3,264 | +12.0% |
| 2Q23 | 2,146 | -11.9% |
| 1Q23 | 921 | -14.6% |
| 4Q22 | 2,521 | -13.5% |
| 3Q22 | 2,914 | -13.6% |
| 2Q22 | 2,436 | +32.3% |
| 1Q22 | 1,078 | +47.7% |
| 4Q21 | 2,915 | +4.9% |
| 3Q21 | 3,373 | +40.8% |
| 2Q21 | 1,841 | +40.9% |
| 1Q21 | 730 | -11.1% |
| 4Q20 | 2,778 | +29.6% |
| 3Q20 | 2,396 | -5.6% |
| 2Q20 | 1,307 | -14.9% |
| 1Q20 | 821 | +118.4% |
| 4Q19 | 2,144 | -0.8% |
| 3Q19 | 2,539 | +9.8% |
| 2Q19 | 1,536 | +20.7% |
| 1Q19 | 376 | -7.6% |
| 4Q18 | 2,162 | -1.2% |
| 3Q18 | 2,313 | +35.5% |
| 2Q18 | 1,273 | +28.6% |
| 1Q18 | 407 | +77.7% |
| 4Q17 | 2,188 | -8.6% |
| 3Q17 | 1,707 | -21.4% |
| 2Q17 | 990 | +26.1% |
| 1Q17 | 229 | -57.7% |
| 4Q16 | 2,393 | - |
| 3Q16 | 2,171 | - |
| 2Q16 | 785 | - |
| 1Q16 | 541 | - |