| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 524 | -55.9% |
| 3Q25 | 488 | -38.4% |
| 2Q25 | 786 | +52.9% |
| 1Q25 | 1,189 | +88.4% |
| 4Q24 | 1,368 | +91.6% |
| 3Q24 | 792 | -30.7% |
| 2Q24 | 514 | +0.6% |
| 1Q24 | 631 | -34.0% |
| 4Q23 | 714 | -15.2% |
| 3Q23 | 1,143 | +127.0% |
| 2Q23 | 511 | -4.6% |
| 1Q23 | 956 | +12.1% |
| 4Q22 | 842 | +12.2% |
| 3Q22 | 503 | -49.4% |
| 2Q22 | 535 | -53.1% |
| 1Q22 | 853 | +54.1% |
| 4Q21 | 751 | -32.2% |
| 3Q21 | 994 | +154.5% |
| 2Q21 | 1,143 | +10.0% |
| 1Q21 | 554 | -40.7% |
| 4Q20 | 1,107 | -15.0% |
| 3Q20 | 390 | -46.8% |
| 2Q20 | 1,038 | -9.9% |
| 1Q20 | 934 | +39.7% |
| 4Q19 | 1,302 | +63.7% |
| 3Q19 | 734 | +0.5% |
| 2Q19 | 1,153 | +80.5% |
| 1Q19 | 669 | +30.2% |
| 4Q18 | 795 | +70.6% |
| 3Q18 | 730 | +88.0% |
| 2Q18 | 639 | +21.5% |
| 1Q18 | 513 | +20.2% |
| 4Q17 | 466 | -24.0% |
| 3Q17 | 388 | +8.3% |
| 2Q17 | 525 | +41.4% |
| 1Q17 | 427 | +44.1% |
| 4Q16 | 613 | - |
| 3Q16 | 359 | - |
| 2Q16 | 371 | - |
| 1Q16 | 296 | - |