| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 111,176 | +71.8% |
| 1Q26 | 75,760 | +22.8% |
| 4Q25 | 111,559 | +44.5% |
| 3Q25 | 85,207 | +13.5% |
| 2Q25 | 64,729 | -21.0% |
| 1Q25 | 61,702 | +7.6% |
| 4Q24 | 77,201 | +6.8% |
| 3Q24 | 75,056 | +20.2% |
| 2Q24 | 81,912 | -0.7% |
| 1Q24 | 57,332 | +15.0% |
| 4Q23 | 72,314 | -6.1% |
| 3Q23 | 62,444 | -0.6% |
| 2Q23 | 82,489 | +37.1% |
| 1Q23 | 49,853 | -10.6% |
| 4Q22 | 76,973 | +29.7% |
| 3Q22 | 62,845 | +13.3% |
| 2Q22 | 60,148 | -1.7% |
| 1Q22 | 55,749 | -14.8% |
| 4Q21 | 59,354 | -27.3% |
| 3Q21 | 55,445 | +3.9% |
| 2Q21 | 61,210 | -8.9% |
| 1Q21 | 65,408 | +42.5% |
| 4Q20 | 81,669 | +5.9% |
| 3Q20 | 53,366 | -15.1% |
| 2Q20 | 67,185 | +19.3% |
| 1Q20 | 45,901 | -16.3% |
| 4Q19 | 77,138 | +8.3% |
| 3Q19 | 62,880 | -2.6% |
| 2Q19 | 56,317 | -2.1% |
| 1Q19 | 54,836 | -16.3% |
| 4Q18 | 71,247 | -13.0% |
| 3Q18 | 64,591 | +32.4% |
| 2Q18 | 57,547 | -12.0% |
| 1Q18 | 65,538 | +28.6% |
| 4Q17 | 81,888 | +4.6% |
| 3Q17 | 48,779 | +2.4% |
| 2Q17 | 65,425 | +55.5% |
| 1Q17 | 50,971 | +64.0% |
| 4Q16 | 78,295 | - |
| 3Q16 | 47,652 | - |
| 2Q16 | 42,066 | - |
| 1Q16 | 31,086 | - |