| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 9,642 | -3.4% |
| 4Q25 | 8,828 | +12.0% |
| 3Q25 | 7,122 | -28.6% |
| 2Q25 | 10,116 | +4.6% |
| 1Q25 | 9,980 | -7.7% |
| 4Q24 | 7,884 | +57.2% |
| 3Q24 | 9,976 | +65.8% |
| 2Q24 | 9,672 | +60.0% |
| 1Q24 | 10,814 | +17.2% |
| 4Q23 | 5,016 | +34.9% |
| 3Q23 | 6,017 | +12.2% |
| 2Q23 | 6,046 | +35.2% |
| 1Q23 | 9,228 | +81.7% |
| 4Q22 | 3,720 | +203.3% |
| 3Q22 | 5,360 | +48.8% |
| 2Q22 | 4,471 | +7.1% |
| 1Q22 | 5,077 | +90.0% |
| 4Q21 | 1,226 | +106.1% |
| 3Q21 | 3,603 | +213.3% |
| 2Q21 | 4,176 | +32.2% |
| 1Q21 | 2,672 | -12.0% |
| 4Q20 | 595 | -89.2% |
| 3Q20 | 1,149 | -79.9% |
| 2Q20 | 3,158 | -50.6% |
| 1Q20 | 3,035 | +7.3% |
| 4Q19 | 5,511 | +13.7% |
| 3Q19 | 5,714 | +23.9% |
| 2Q19 | 6,396 | +12.6% |
| 1Q19 | 2,828 | -23.1% |
| 4Q18 | 4,849 | +39.7% |
| 3Q18 | 4,611 | +5.8% |
| 2Q18 | 5,682 | -12.2% |
| 1Q18 | 3,677 | -12.3% |
| 4Q17 | 3,470 | -3.0% |
| 3Q17 | 4,360 | +25.1% |
| 2Q17 | 6,474 | +56.7% |
| 1Q17 | 4,192 | -18.8% |
| 4Q16 | 3,576 | - |
| 3Q16 | 3,485 | - |
| 2Q16 | 4,131 | - |
| 1Q16 | 5,166 | - |