| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,732 | +46.1% |
| 4Q25 | 3,113 | +54.5% |
| 3Q25 | 1,943 | +33.4% |
| 2Q25 | 3,585 | +12.8% |
| 1Q25 | 1,869 | +3.8% |
| 4Q24 | 2,014 | +11.4% |
| 3Q24 | 1,456 | +12.6% |
| 2Q24 | 3,178 | +7.7% |
| 1Q24 | 1,802 | +24.9% |
| 4Q23 | 1,808 | +10.7% |
| 3Q23 | 1,293 | +27.6% |
| 2Q23 | 2,951 | +27.0% |
| 1Q23 | 1,442 | +9.9% |
| 4Q22 | 1,633 | +17.2% |
| 3Q22 | 1,013 | -17.0% |
| 2Q22 | 2,323 | -33.7% |
| 1Q22 | 1,312 | -9.3% |
| 4Q21 | 1,393 | -14.6% |
| 3Q21 | 1,221 | +12.1% |
| 2Q21 | 3,502 | +14.9% |
| 1Q21 | 1,446 | +11.7% |
| 4Q20 | 1,632 | -24.8% |
| 3Q20 | 1,089 | +0.8% |
| 2Q20 | 3,047 | +29.3% |
| 1Q20 | 1,295 | +13.8% |
| 4Q19 | 2,171 | +38.4% |
| 3Q19 | 1,081 | +26.7% |
| 2Q19 | 2,356 | +3.1% |
| 1Q19 | 1,138 | 0.0% |
| 4Q18 | 1,568 | +6.7% |
| 3Q18 | 853 | -11.9% |
| 2Q18 | 2,286 | -19.3% |
| 1Q18 | 1,137 | -4.0% |
| 4Q17 | 1,470 | -9.2% |
| 3Q17 | 968 | +1.7% |
| 2Q17 | 2,833 | +4.8% |
| 1Q17 | 1,185 | -8.1% |
| 4Q16 | 1,618 | - |
| 3Q16 | 952 | - |
| 2Q16 | 2,702 | - |
| 1Q16 | 1,290 | - |