| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,916 | -6.5% |
| 1Q26 | 1,867 | +47.8% |
| 4Q25 | 4,265 | -17.3% |
| 3Q25 | 4,839 | +35.8% |
| 2Q25 | 3,120 | -7.5% |
| 1Q25 | 1,263 | -8.9% |
| 4Q24 | 5,159 | +0.9% |
| 3Q24 | 3,564 | +1.1% |
| 2Q24 | 3,374 | +12.7% |
| 1Q24 | 1,386 | +95.5% |
| 4Q23 | 5,115 | +14.7% |
| 3Q23 | 3,526 | -4.9% |
| 2Q23 | 2,993 | +20.0% |
| 1Q23 | 709 | -66.6% |
| 4Q22 | 4,459 | -25.5% |
| 3Q22 | 3,706 | -6.1% |
| 2Q22 | 2,495 | -9.8% |
| 1Q22 | 2,122 | +16.7% |
| 4Q21 | 5,988 | +15.8% |
| 3Q21 | 3,947 | +14.3% |
| 2Q21 | 2,766 | +7.5% |
| 1Q21 | 1,818 | +74.0% |
| 4Q20 | 5,172 | +4.8% |
| 3Q20 | 3,453 | +17.7% |
| 2Q20 | 2,574 | +26.2% |
| 1Q20 | 1,045 | +20.1% |
| 4Q19 | 4,935 | +11.3% |
| 3Q19 | 2,933 | -19.2% |
| 2Q19 | 2,040 | -11.1% |
| 1Q19 | 870 | -26.0% |
| 4Q18 | 4,432 | -17.0% |
| 3Q18 | 3,628 | +1.8% |
| 2Q18 | 2,296 | +3.9% |
| 1Q18 | 1,175 | -10.5% |
| 4Q17 | 5,337 | +17.5% |
| 3Q17 | 3,565 | -3.2% |
| 2Q17 | 2,209 | -13.6% |
| 1Q17 | 1,313 | -15.6% |
| 4Q16 | 4,543 | - |
| 3Q16 | 3,682 | - |
| 2Q16 | 2,557 | - |
| 1Q16 | 1,556 | - |