| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,082 | +0.1% |
| 4Q25 | 1,519 | +7.9% |
| 3Q25 | 1,155 | +28.6% |
| 2Q25 | 1,051 | +21.3% |
| 1Q25 | 1,081 | +30.5% |
| 4Q24 | 1,408 | +58.7% |
| 3Q24 | 898 | +32.1% |
| 2Q24 | 867 | +36.5% |
| 1Q24 | 828 | +41.5% |
| 4Q23 | 887 | +54.0% |
| 3Q23 | 680 | +36.2% |
| 2Q23 | 635 | +38.2% |
| 1Q23 | 585 | -10.5% |
| 4Q22 | 576 | -4.5% |
| 3Q22 | 499 | -1.9% |
| 2Q22 | 459 | +19.6% |
| 1Q22 | 654 | +94.8% |
| 4Q21 | 603 | +101.0% |
| 3Q21 | 508 | +76.5% |
| 2Q21 | 384 | +30.8% |
| 1Q21 | 335 | +9.6% |
| 4Q20 | 300 | -8.2% |
| 3Q20 | 288 | +24.4% |
| 2Q20 | 293 | +42.2% |
| 1Q20 | 306 | +31.0% |
| 4Q19 | 327 | +30.1% |
| 3Q19 | 231 | - |
| 2Q19 | 206 | - |
| 1Q19 | 233 | - |
| 4Q18 | 251 | - |