| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,075 | +19.5% |
| 4Q25 | 732 | +79.4% |
| 3Q25 | 500 | +11.2% |
| 2Q25 | 740 | +7.7% |
| 1Q25 | 899 | +5.2% |
| 4Q24 | 408 | -28.1% |
| 3Q24 | 450 | -21.0% |
| 2Q24 | 687 | -6.2% |
| 1Q24 | 855 | +3.0% |
| 4Q23 | 567 | +6.8% |
| 3Q23 | 569 | +26.6% |
| 2Q23 | 733 | +12.6% |
| 1Q23 | 830 | +11.6% |
| 4Q22 | 531 | +26.9% |
| 3Q22 | 449 | +20.5% |
| 2Q22 | 651 | +21.8% |
| 1Q22 | 743 | +5.7% |
| 4Q21 | 419 | -6.3% |
| 3Q21 | 373 | +13.0% |
| 2Q21 | 534 | -10.9% |
| 1Q21 | 703 | +7.6% |
| 4Q20 | 447 | - |
| 3Q20 | 330 | - |
| 2Q20 | 600 | - |
| 1Q20 | 653 | - |