| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,618 | +102.8% |
| 1Q26 | 2,290 | +99.0% |
| 4Q25 | 2,655 | +206.2% |
| 3Q25 | 2,429 | +127.2% |
| 2Q25 | 1,291 | -15.0% |
| 1Q25 | 1,151 | -8.4% |
| 4Q24 | 867 | -34.4% |
| 3Q24 | 1,069 | -52.7% |
| 2Q24 | 1,519 | -13.3% |
| 1Q24 | 1,257 | +0.3% |
| 4Q23 | 1,322 | -12.4% |
| 3Q23 | 2,261 | +20.8% |
| 2Q23 | 1,752 | +9.3% |
| 1Q23 | 1,253 | -22.2% |
| 4Q22 | 1,509 | -17.2% |
| 3Q22 | 1,872 | +10.7% |
| 2Q22 | 1,603 | +8.4% |
| 1Q22 | 1,610 | -21.5% |
| 4Q21 | 1,823 | -13.6% |
| 3Q21 | 1,691 | -8.3% |
| 2Q21 | 1,479 | -7.6% |
| 1Q21 | 2,050 | +7.8% |
| 4Q20 | 2,109 | +16.7% |
| 3Q20 | 1,845 | +0.5% |
| 2Q20 | 1,601 | -28.7% |
| 1Q20 | 1,902 | -37.3% |
| 4Q19 | 1,808 | -31.5% |
| 3Q19 | 1,836 | -19.5% |
| 2Q19 | 2,245 | +4.7% |
| 1Q19 | 3,033 | +48.2% |
| 4Q18 | 2,639 | +12.9% |
| 3Q18 | 2,282 | -20.6% |
| 2Q18 | 2,143 | -24.5% |
| 1Q18 | 2,045 | -7.2% |
| 4Q17 | 2,337 | -26.1% |
| 3Q17 | 2,873 | -3.2% |
| 2Q17 | 2,838 | +38.6% |
| 1Q17 | 2,205 | +36.6% |
| 4Q16 | 3,162 | - |
| 3Q16 | 2,966 | - |
| 2Q16 | 2,047 | - |
| 1Q16 | 1,613 | - |