| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,394 | +59.9% |
| 1Q26 | 1,193 | +63.4% |
| 4Q25 | 1,456 | +13.8% |
| 3Q25 | 1,253 | +15.3% |
| 2Q25 | 872 | +22.5% |
| 1Q25 | 730 | +5.3% |
| 4Q24 | 1,280 | +41.1% |
| 3Q24 | 1,087 | +53.1% |
| 2Q24 | 712 | -1.8% |
| 1Q24 | 693 | -32.7% |
| 4Q23 | 907 | -13.5% |
| 3Q23 | 710 | -51.6% |
| 2Q23 | 725 | -14.5% |
| 1Q23 | 1,030 | -22.6% |
| 4Q22 | 1,049 | - |
| 3Q22 | 1,467 | +2.4% |
| 2Q22 | 848 | -34.7% |
| 1Q22 | 1,331 | +45.1% |
| 3Q21 | 1,433 | +42.6% |
| 2Q21 | 1,298 | +43.9% |
| 1Q21 | 917 | +13.9% |
| 4Q20 | 1,090 | -18.5% |
| 3Q20 | 1,005 | -11.9% |
| 2Q20 | 902 | +5.6% |
| 1Q20 | 805 | +43.8% |
| 4Q19 | 1,338 | +77.9% |
| 3Q19 | 1,141 | +53.6% |
| 2Q19 | 854 | -34.6% |
| 1Q19 | 560 | -24.2% |
| 4Q18 | 752 | -25.2% |
| 3Q18 | 743 | -19.1% |
| 2Q18 | 1,306 | +83.4% |
| 1Q18 | 739 | +54.6% |
| 4Q17 | 1,006 | +18.2% |
| 3Q17 | 918 | -6.6% |
| 2Q17 | 712 | -4.2% |
| 1Q17 | 478 | -20.6% |
| 4Q16 | 851 | - |
| 3Q16 | 983 | - |
| 2Q16 | 743 | - |
| 1Q16 | 602 | - |