| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,055 | +53.9% |
| 3Q25 | 958 | +20.7% |
| 2Q25 | 934 | -24.4% |
| 1Q25 | 685 | -1.5% |
| 4Q24 | 745 | -29.1% |
| 3Q24 | 793 | -18.4% |
| 2Q24 | 1,235 | +27.7% |
| 1Q24 | 696 | -37.6% |
| 4Q23 | 1,051 | -32.1% |
| 3Q23 | 972 | -30.0% |
| 2Q23 | 967 | -41.3% |
| 1Q23 | 1,114 | +60.0% |
| 4Q22 | 1,547 | +176.7% |
| 3Q22 | 1,389 | +60.4% |
| 2Q22 | 1,648 | +62.7% |
| 1Q22 | 696 | +62.6% |
| 4Q21 | 559 | -16.9% |
| 3Q21 | 866 | -4.9% |
| 2Q21 | 1,013 | +2.1% |
| 1Q21 | 428 | -29.4% |
| 4Q20 | 672 | -17.7% |
| 3Q20 | 910 | - |
| 2Q20 | 992 | - |
| 1Q20 | 606 | - |
| 4Q19 | 817 | - |