| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 557 | -13.3% |
| 4Q25 | 549 | +28.2% |
| 3Q25 | 1,181 | +6.7% |
| 2Q25 | 799 | +18.6% |
| 1Q25 | 643 | +43.4% |
| 4Q24 | 428 | +14.3% |
| 3Q24 | 1,107 | +31.9% |
| 2Q24 | 674 | +10.2% |
| 1Q24 | 448 | +13.0% |
| 4Q23 | 375 | +35.8% |
| 3Q23 | 839 | +28.6% |
| 2Q23 | 611 | +12.2% |
| 1Q23 | 397 | +12.2% |
| 4Q22 | 276 | -14.2% |
| 3Q22 | 652 | +111.5% |
| 2Q22 | 545 | - |
| 1Q22 | 354 | - |
| 4Q21 | 322 | - |
| 3Q21 | 308 | - |