| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 9,506 | +22.2% |
| 4Q25 | 6,136 | +16.9% |
| 3Q25 | 4,441 | -49.2% |
| 2Q25 | 7,878 | +41.8% |
| 1Q25 | 7,777 | +8.4% |
| 4Q24 | 5,251 | +28.1% |
| 3Q24 | 8,737 | +35.2% |
| 2Q24 | 5,557 | -27.9% |
| 1Q24 | 7,174 | -3.1% |
| 4Q23 | 4,098 | -41.2% |
| 3Q23 | 6,463 | +59.1% |
| 2Q23 | 7,712 | +20.5% |
| 1Q23 | 7,402 | +0.7% |
| 4Q22 | 6,970 | +3.8% |
| 3Q22 | 4,063 | -12.8% |
| 2Q22 | 6,401 | +9.1% |
| 1Q22 | 7,352 | +56.7% |
| 4Q21 | 6,712 | -1.4% |
| 3Q21 | 4,660 | +11.2% |
| 2Q21 | 5,867 | +41.9% |
| 1Q21 | 4,692 | -21.9% |
| 4Q20 | 6,806 | +17.7% |
| 3Q20 | 4,191 | -22.0% |
| 2Q20 | 4,135 | +20.6% |
| 1Q20 | 6,010 | -6.9% |
| 4Q19 | 5,781 | +2.9% |
| 3Q19 | 5,372 | +1.3% |
| 2Q19 | 3,428 | -3.4% |
| 1Q19 | 6,459 | +13.2% |
| 4Q18 | 5,620 | +103.1% |
| 3Q18 | 5,305 | +10.0% |
| 2Q18 | 3,550 | -18.6% |
| 1Q18 | 5,706 | -5.0% |
| 4Q17 | 2,767 | +101.9% |
| 3Q17 | 4,821 | +39.2% |
| 2Q17 | 4,362 | +19.9% |
| 1Q17 | 6,004 | -17.9% |
| 4Q16 | 1,370 | - |
| 3Q16 | 3,463 | - |
| 2Q16 | 3,637 | - |
| 1Q16 | 7,313 | - |