| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,153 | +19.6% |
| 4Q25 | 2,920 | +24.5% |
| 3Q25 | 631 | +84.8% |
| 2Q25 | 6,051 | +1.6% |
| 1Q25 | 1,800 | -22.9% |
| 4Q24 | 2,346 | +45.6% |
| 3Q24 | 341 | +29.6% |
| 2Q24 | 5,956 | -1.0% |
| 1Q24 | 2,336 | +12.7% |
| 4Q23 | 1,611 | -10.6% |
| 3Q23 | 263 | -23.3% |
| 2Q23 | 6,017 | +18.1% |
| 1Q23 | 2,072 | +1.7% |
| 4Q22 | 1,802 | +21.6% |
| 3Q22 | 343 | +51.4% |
| 2Q22 | 5,093 | +0.8% |
| 1Q22 | 2,037 | +9.2% |
| 4Q21 | 1,482 | +4.3% |
| 3Q21 | 227 | -51.0% |
| 2Q21 | 5,052 | +3.3% |
| 1Q21 | 1,866 | +89.6% |
| 4Q20 | 1,422 | -10.0% |
| 3Q20 | 463 | -2000.7% |
| 2Q20 | 4,890 | +23.6% |
| 1Q20 | 984 | -13.1% |
| 4Q19 | 1,579 | +39.4% |
| 3Q19 | -25 | -109.9% |
| 2Q19 | 3,956 | +7.7% |
| 1Q19 | 1,131 | +29.4% |
| 4Q18 | 1,132 | +6.7% |
| 3Q18 | 246 | -51.2% |
| 2Q18 | 3,674 | +2.9% |
| 1Q18 | 874 | -5.2% |
| 4Q17 | 1,061 | -8.1% |
| 3Q17 | 505 | +36.1% |
| 2Q17 | 3,572 | +0.6% |
| 1Q17 | 921 | +14.5% |
| 4Q16 | 1,154 | - |
| 3Q16 | 371 | - |
| 2Q16 | 3,549 | - |
| 1Q16 | 805 | - |