| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,280 | +14.9% |
| 3Q25 | 1,402 | +46.0% |
| 2Q25 | 1,095 | +5.6% |
| 1Q25 | 1,115 | -36.8% |
| 4Q24 | 2,589 | +4.5% |
| 3Q24 | 960 | +8.7% |
| 2Q24 | 1,037 | +16.4% |
| 1Q24 | 1,764 | +0.9% |
| 4Q23 | 2,477 | +5.5% |
| 3Q23 | 882 | -19.4% |
| 2Q23 | 891 | +16.3% |
| 1Q23 | 1,749 | +55.7% |
| 4Q22 | 2,349 | -4.9% |
| 3Q22 | 1,095 | +48.0% |
| 2Q22 | 766 | +3.5% |
| 1Q22 | 1,123 | +11.9% |
| 4Q21 | 2,470 | +15.3% |
| 3Q21 | 739 | -36.1% |
| 2Q21 | 740 | -25.9% |
| 1Q21 | 1,004 | -39.1% |
| 4Q20 | 2,142 | -5.2% |
| 3Q20 | 1,158 | +3.4% |
| 2Q20 | 999 | +20.4% |
| 1Q20 | 1,648 | +6.4% |
| 4Q19 | 2,259 | +3.9% |
| 3Q19 | 1,119 | +9.2% |
| 2Q19 | 830 | +4.0% |
| 1Q19 | 1,550 | +15.7% |
| 4Q18 | 2,174 | +10.5% |
| 3Q18 | 1,025 | +6.5% |
| 2Q18 | 798 | +10.6% |
| 1Q18 | 1,339 | +6.9% |
| 4Q17 | 1,966 | +15.2% |
| 3Q17 | 962 | +11.7% |
| 2Q17 | 721 | +0.1% |
| 1Q17 | 1,253 | -1.9% |
| 4Q16 | 1,707 | - |
| 3Q16 | 861 | - |
| 2Q16 | 720 | - |
| 1Q16 | 1,278 | - |