| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,217 | +32.1% |
| 4Q25 | 6,456 | +37.7% |
| 3Q25 | 4,669 | +41.1% |
| 2Q25 | 4,935 | +49.9% |
| 1Q25 | 3,949 | -3.9% |
| 4Q24 | 4,690 | -9.4% |
| 3Q24 | 3,310 | -14.4% |
| 2Q24 | 3,293 | -12.9% |
| 1Q24 | 4,109 | +0.5% |
| 4Q23 | 5,175 | +12.9% |
| 3Q23 | 3,865 | +26.3% |
| 2Q23 | 3,780 | +23.0% |
| 1Q23 | 4,086 | +3.8% |
| 4Q22 | 4,586 | +179.9% |
| 3Q22 | 3,061 | +1.3% |
| 2Q22 | 3,074 | -4.0% |
| 1Q22 | 3,938 | +15.0% |
| 4Q21 | 1,638 | -48.2% |
| 3Q21 | 3,022 | -2.7% |
| 2Q21 | 3,201 | -24.8% |
| 1Q21 | 3,425 | -12.0% |
| 4Q20 | 3,165 | - |
| 3Q20 | 3,105 | - |
| 2Q20 | 4,256 | - |
| 1Q20 | 3,891 | - |