| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,139 | +11.0% |
| 4Q25 | 1,442 | +1.7% |
| 1Q25 | 1,927 | +51.0% |
| 4Q24 | 1,418 | -18.5% |
| 3Q24 | 2,210 | +18.8% |
| 2Q24 | 1,039 | -40.3% |
| 1Q24 | 1,276 | -41.1% |
| 4Q23 | 1,739 | -17.5% |
| 3Q23 | 1,860 | -11.7% |
| 2Q23 | 1,741 | +48.0% |
| 1Q23 | 2,166 | +124.5% |
| 4Q22 | 2,109 | +56.4% |
| 3Q22 | 2,106 | +95.0% |
| 2Q22 | 1,177 | +107.9% |
| 1Q22 | 964 | +10.3% |
| 4Q21 | 1,349 | +3279.8% |
| 3Q21 | 1,080 | +1959.0% |
| 2Q21 | 566 | -18.7% |
| 1Q21 | 874 | +13.8% |
| 4Q20 | 39 | -96.7% |
| 3Q20 | 52 | -97.9% |
| 2Q20 | 696 | -75.8% |
| 1Q20 | 768 | -65.9% |
| 4Q19 | 1,217 | -55.3% |
| 3Q19 | 2,490 | +31.8% |
| 2Q19 | 2,876 | +316.3% |
| 1Q19 | 2,257 | +32.4% |
| 4Q18 | 2,725 | +122.2% |
| 3Q18 | 1,889 | +96.9% |
| 2Q18 | 690 | -32.7% |
| 1Q18 | 1,705 | +42.6% |
| 4Q17 | 1,226 | +62.7% |
| 3Q17 | 959 | -28.7% |
| 2Q17 | 1,026 | +20.2% |
| 1Q17 | 1,195 | -1.6% |
| 4Q16 | 754 | - |
| 3Q16 | 1,345 | - |
| 2Q16 | 854 | - |
| 1Q16 | 1,214 | - |