| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 660 | +19.5% |
| 4Q25 | 788 | -6.7% |
| 3Q25 | 851 | -14.7% |
| 2Q25 | 656 | +21.8% |
| 1Q25 | 552 | +4.2% |
| 4Q24 | 844 | -0.3% |
| 3Q24 | 997 | +4.8% |
| 2Q24 | 538 | -7.9% |
| 1Q24 | 530 | -12.7% |
| 4Q23 | 847 | +19.5% |
| 3Q23 | 952 | -11.2% |
| 2Q23 | 585 | +1.9% |
| 1Q23 | 607 | +33.4% |
| 4Q22 | 709 | -41.4% |
| 3Q22 | 1,071 | +28.6% |
| 2Q22 | 574 | +215.8% |
| 1Q22 | 455 | +91.4% |
| 4Q21 | 1,210 | -4.0% |
| 3Q21 | 833 | +36.8% |
| 2Q21 | 181 | -7.3% |
| 1Q21 | 237 | -7.1% |
| 4Q20 | 1,260 | +4.6% |
| 3Q20 | 608 | +27.4% |
| 2Q20 | 196 | -34.6% |
| 1Q20 | 255 | +111.7% |
| 4Q19 | 1,204 | +4.7% |
| 3Q19 | 477 | -1.1% |
| 2Q19 | 299 | +8.3% |
| 1Q19 | 120 | +53.3% |
| 4Q18 | 1,150 | -1.8% |
| 3Q18 | 483 | - |
| 2Q18 | 276 | - |
| 1Q18 | 78 | - |
| 4Q17 | 1,171 | - |