| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 965 | -11.1% |
| 2Q25 | 1,244 | +40.7% |
| 1Q25 | 1,085 | +29.6% |
| 4Q24 | 1,093 | -18.6% |
| 3Q24 | 1,389 | -2.4% |
| 2Q24 | 884 | -14.8% |
| 1Q24 | 837 | -35.8% |
| 4Q23 | 1,342 | -7.5% |
| 3Q23 | 1,423 | -1.2% |
| 2Q23 | 1,037 | -18.3% |
| 1Q23 | 1,304 | +5.2% |
| 4Q22 | 1,450 | +72.8% |
| 3Q22 | 1,440 | +60.4% |
| 2Q22 | 1,268 | +75.6% |
| 1Q22 | 1,239 | +77.8% |
| 4Q21 | 839 | +17.1% |
| 3Q21 | 898 | +39.0% |
| 2Q21 | 722 | +2.4% |
| 1Q21 | 697 | +0.6% |
| 4Q20 | 716 | +43.9% |
| 3Q20 | 646 | +64.9% |
| 2Q20 | 705 | +38.9% |
| 1Q20 | 693 | -11.5% |
| 4Q19 | 497 | -45.7% |
| 3Q19 | 391 | -62.9% |
| 2Q19 | 507 | -46.8% |
| 1Q19 | 783 | -5.3% |
| 4Q18 | 917 | +14.7% |
| 3Q18 | 1,056 | +21.2% |
| 2Q18 | 954 | +38.5% |
| 1Q18 | 827 | +22.6% |
| 4Q17 | 799 | +99.0% |
| 3Q17 | 871 | +102.1% |
| 2Q17 | 689 | +42.1% |
| 1Q17 | 674 | +62.7% |
| 4Q16 | 401 | - |
| 3Q16 | 431 | - |
| 2Q16 | 485 | - |
| 1Q16 | 414 | - |