| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 327 | +0.6% |
| 4Q25 | 323 | +11.3% |
| 3Q25 | 314 | +8.9% |
| 2Q25 | 331 | +40.7% |
| 1Q25 | 326 | +26.2% |
| 4Q24 | 290 | +7.6% |
| 3Q24 | 288 | +294.2% |
| 2Q24 | 235 | +0.8% |
| 1Q24 | 258 | +53.1% |
| 4Q23 | 270 | +36.4% |
| 3Q23 | 73 | +6.3% |
| 2Q22 | 233 | +34.1% |
| 1Q23 | 168 | +2972.9% |
| 4Q22 | 198 | +429.3% |
| 3Q22 | 68 | +135.7% |
| 2Q22 | 174 | -26.9% |
| 1Q22 | 5 | -97.1% |
| 4Q21 | 37 | -53.0% |
| 3Q21 | 29 | -93.4% |
| 2Q21 | 238 | -58.4% |
| 1Q21 | 192 | -64.8% |
| 4Q20 | 79 | -87.0% |
| 3Q20 | 440 | -27.9% |
| 2Q20 | 572 | -18.7% |
| 1Q20 | 546 | -13.5% |
| 4Q19 | 612 | -10.7% |
| 3Q19 | 611 | -15.4% |
| 2Q19 | 705 | -16.2% |
| 1Q19 | 631 | -20.6% |
| 4Q18 | 686 | -19.7% |
| 3Q18 | 722 | -15.8% |
| 2Q18 | 841 | -11.5% |
| 1Q18 | 795 | -10.0% |
| 4Q17 | 854 | -8.4% |
| 3Q17 | 859 | -9.3% |
| 2Q17 | 950 | -11.5% |
| 1Q17 | 884 | -8.4% |
| 4Q16 | 932 | - |
| 3Q16 | 946 | - |
| 2Q16 | 1,073 | - |
| 1Q16 | 964 | - |