| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,196 | +51.9% |
| 2Q25 | 1,062 | +16.6% |
| 1Q25 | 788 | -10.4% |
| 4Q24 | 756 | -8.7% |
| 3Q24 | 859 | +166.3% |
| 2Q24 | 911 | -2.6% |
| 1Q24 | 879 | +23.8% |
| 4Q23 | 829 | +6.4% |
| 3Q23 | 322 | +26.6% |
| 2Q22 | 936 | +26.4% |
| 1Q23 | 710 | +14.8% |
| 4Q22 | 779 | +17.8% |
| 3Q22 | 254 | -53.4% |
| 1Q22 | 618 | -25.9% |
| 4Q21 | 661 | -7.7% |
| 3Q21 | 547 | -23.4% |
| 2Q21 | 740 | - |
| 1Q21 | 835 | +33.0% |
| 4Q20 | 716 | -1.4% |
| 3Q20 | 714 | +10.6% |
| 1Q20 | 628 | -25.6% |
| 4Q19 | 727 | -18.2% |
| 3Q19 | 645 | -23.8% |
| 2Q19 | 812 | -16.5% |
| 1Q19 | 844 | -11.1% |
| 4Q18 | 889 | -6.1% |
| 3Q18 | 847 | -2.5% |
| 2Q18 | 972 | +9.7% |
| 1Q18 | 949 | +7.1% |
| 4Q17 | 946 | +10.4% |
| 3Q17 | 868 | +17.1% |
| 2Q17 | 886 | +9.1% |
| 1Q17 | 887 | +56.1% |
| 4Q16 | 857 | - |
| 3Q16 | 741 | - |
| 2Q16 | 812 | - |
| 1Q16 | 568 | - |