| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 967 | -9.1% |
| 3Q25 | 1,248 | -0.6% |
| 2Q25 | 1,325 | -1.9% |
| 1Q25 | 1,064 | +23.3% |
| 4Q24 | 2,052 | -3.2% |
| 3Q24 | 1,256 | +7.9% |
| 2Q24 | 1,350 | +15.8% |
| 1Q24 | 863 | +18.5% |
| 4Q23 | 2,120 | +15.2% |
| 3Q23 | 1,164 | +5.8% |
| 2Q23 | 1,166 | +18.3% |
| 1Q23 | 728 | +3.1% |
| 4Q22 | 1,841 | -40.8% |
| 3Q22 | 1,100 | -1201.8% |
| 2Q22 | 986 | +32.5% |
| 1Q22 | 706 | +47.0% |
| 4Q21 | 3,111 | +18.7% |
| 3Q21 | -100 | -122.1% |
| 2Q21 | 744 | -13.7% |
| 1Q21 | 480 | +89.6% |
| 4Q20 | 2,622 | +0.8% |
| 3Q20 | 452 | +6.9% |
| 2Q20 | 862 | +30.7% |
| 1Q20 | 253 | -32.9% |
| 4Q19 | 2,601 | +4.8% |
| 3Q19 | 423 | +22.5% |
| 2Q19 | 659 | -0.9% |
| 1Q19 | 377 | +62.7% |
| 4Q18 | 2,482 | +10.5% |
| 3Q18 | 345 | -17.9% |
| 2Q18 | 666 | -9.1% |
| 1Q18 | 232 | -24.5% |
| 4Q17 | 2,246 | -11.1% |
| 3Q17 | 420 | +117.6% |
| 2Q17 | 732 | -16.7% |
| 1Q17 | 307 | +189.2% |
| 4Q16 | 2,526 | - |
| 3Q16 | 193 | - |
| 2Q16 | 879 | - |
| 1Q16 | 106 | - |