| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,888 | +43.6% |
| 4Q25 | 2,062 | +16.9% |
| 3Q25 | 1,210 | +12.5% |
| 2Q25 | 2,154 | +15.3% |
| 1Q25 | 1,315 | +22.6% |
| 4Q24 | 1,763 | +11.1% |
| 3Q24 | 1,075 | +55.1% |
| 2Q24 | 1,868 | +34.1% |
| 1Q24 | 1,072 | +14.7% |
| 4Q23 | 1,587 | +22.3% |
| 3Q23 | 693 | +3.9% |
| 2Q23 | 1,393 | +33.1% |
| 1Q23 | 935 | -0.9% |
| 4Q22 | 1,297 | +26.7% |
| 3Q22 | 667 | +29.4% |
| 2Q22 | 1,047 | -24.8% |
| 1Q22 | 943 | +38.1% |
| 4Q21 | 1,024 | +20.4% |
| 3Q21 | 515 | +176.7% |
| 2Q21 | 1,393 | +8.7% |
| 1Q21 | 683 | +11.6% |
| 4Q20 | 851 | -28.0% |
| 3Q20 | 186 | -52.2% |
| 2Q20 | 1,282 | +8.4% |
| 1Q20 | 612 | -23.6% |
| 4Q19 | 1,182 | -3.5% |
| 3Q19 | 390 | -26.4% |
| 2Q19 | 1,183 | +1.7% |
| 1Q19 | 802 | +2.9% |
| 4Q18 | 1,225 | +13.3% |
| 3Q18 | 529 | +0.3% |
| 2Q18 | 1,162 | -19.3% |
| 1Q18 | 779 | +25.2% |
| 4Q17 | 1,081 | +19.7% |
| 3Q17 | 528 | -17.1% |
| 2Q17 | 1,440 | +37.6% |
| 1Q17 | 622 | -27.9% |
| 4Q16 | 903 | - |
| 3Q16 | 637 | - |
| 2Q16 | 1,046 | - |
| 1Q16 | 863 | - |