| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 13,307 | +47.5% |
| 4Q25 | 8,176 | +9.6% |
| 3Q25 | 8,319 | -5.0% |
| 2Q25 | 8,441 | +18.4% |
| 1Q25 | 9,021 | +18.4% |
| 4Q24 | 7,461 | -17.8% |
| 3Q24 | 8,761 | -0.1% |
| 2Q24 | 7,127 | +6.5% |
| 1Q24 | 7,622 | +9.6% |
| 4Q23 | 9,082 | +71.9% |
| 3Q23 | 8,773 | +159.5% |
| 2Q23 | 6,695 | +25.1% |
| 1Q23 | 6,952 | +16.9% |
| 4Q22 | 5,284 | +72.6% |
| 3Q22 | 3,381 | -38.2% |
| 2Q22 | 5,351 | -27.3% |
| 1Q22 | 5,949 | -22.7% |
| 4Q21 | 3,062 | -43.9% |
| 3Q21 | 5,474 | +192.4% |
| 2Q21 | 7,362 | +40.5% |
| 1Q21 | 7,697 | +1.1% |
| 4Q20 | 5,460 | -17.3% |
| 3Q20 | 1,872 | -74.7% |
| 2Q20 | 5,238 | -35.4% |
| 1Q20 | 7,617 | -9.6% |
| 4Q19 | 6,601 | -5.3% |
| 3Q19 | 7,405 | -13.6% |
| 2Q19 | 8,113 | -13.9% |
| 1Q19 | 8,430 | -13.1% |
| 4Q18 | 6,970 | -10.7% |
| 3Q18 | 8,570 | -12.4% |
| 2Q18 | 9,421 | -12.1% |
| 1Q18 | 9,706 | -5.8% |
| 4Q17 | 7,803 | +3.1% |
| 3Q17 | 9,787 | +7.3% |
| 2Q17 | 10,719 | +3.5% |
| 1Q17 | 10,309 | -3.6% |
| 4Q16 | 7,569 | -13.5% |
| 3Q16 | 9,118 | - |
| 2Q16 | 10,355 | - |
| 1Q16 | 10,695 | - |
| 4Q15 | 8,748 | - |