| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,377 | +63.1% |
| 4Q25 | 1,888 | +96.6% |
| 3Q25 | 1,325 | +62.2% |
| 2Q25 | 1,159 | -45.1% |
| 1Q25 | 844 | -55.3% |
| 4Q24 | 960 | +121.8% |
| 3Q24 | 817 | -3.4% |
| 2Q24 | 2,114 | -30.2% |
| 1Q24 | 1,889 | -0.1% |
| 4Q23 | 433 | -81.2% |
| 3Q23 | 846 | -61.7% |
| 2Q23 | 3,028 | +16.2% |
| 1Q23 | 1,891 | -10.1% |
| 4Q22 | 2,304 | +13.3% |
| 3Q22 | 2,210 | +6.8% |
| 2Q22 | 2,606 | -0.8% |
| 1Q22 | 2,103 | +14.5% |
| 4Q21 | 2,033 | +1.3% |
| 3Q21 | 2,069 | +50.5% |
| 2Q21 | 2,628 | +24.2% |
| 1Q21 | 1,836 | -1.1% |
| 4Q20 | 2,007 | +3.4% |
| 3Q20 | 1,375 | -23.4% |
| 2Q20 | 2,115 | +13.0% |
| 1Q20 | 1,857 | +5.1% |
| 4Q19 | 1,941 | +8.8% |
| 3Q19 | 1,793 | +9.8% |
| 2Q19 | 1,872 | +7.9% |
| 1Q19 | 1,767 | +4.6% |
| 4Q18 | 1,784 | -0.5% |
| 3Q18 | 1,634 | +16.7% |
| 2Q18 | 1,735 | +14.5% |
| 1Q18 | 1,690 | +16.2% |
| 4Q17 | 1,793 | +21.0% |
| 3Q17 | 1,400 | +9.9% |
| 2Q17 | 1,516 | -8.2% |
| 1Q17 | 1,454 | +4.4% |
| 4Q16 | 1,482 | - |
| 3Q16 | 1,274 | - |
| 2Q16 | 1,651 | - |
| 1Q16 | 1,393 | - |