| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,225 | +36.1% |
| 1Q26 | 1,512 | +0.9% |
| 4Q25 | 2,333 | -3.2% |
| 3Q25 | 2,312 | +462.9% |
| 2Q25 | 1,635 | +37.4% |
| 1Q25 | 1,498 | +63.5% |
| 4Q24 | 2,411 | +30.1% |
| 3Q24 | 410 | -66.3% |
| 2Q24 | 1,189 | +119.9% |
| 1Q24 | 916 | +60.4% |
| 4Q23 | 1,852 | +31.5% |
| 3Q23 | 1,218 | +27.0% |
| 2Q23 | 541 | -58.4% |
| 1Q23 | 571 | -36.8% |
| 4Q22 | 1,408 | -2.6% |
| 3Q22 | 959 | +26.1% |
| 2Q22 | 1,301 | +25.1% |
| 1Q22 | 904 | -5.6% |
| 4Q21 | 1,445 | -32.8% |
| 3Q21 | 760 | -33.4% |
| 2Q21 | 1,039 | +16.7% |
| 1Q21 | 958 | -12.9% |
| 4Q20 | 2,152 | +12.8% |
| 3Q20 | 1,142 | +27.9% |
| 2Q20 | 890 | -25.7% |
| 1Q20 | 1,100 | +15.4% |
| 4Q19 | 1,907 | +17.8% |
| 3Q19 | 892 | -23.9% |
| 2Q19 | 1,199 | -8.7% |
| 1Q19 | 953 | -24.7% |
| 4Q18 | 1,618 | -6.6% |
| 3Q18 | 1,172 | -15.8% |
| 2Q18 | 1,313 | +6.6% |
| 1Q18 | 1,267 | +27.1% |
| 4Q17 | 1,732 | -16.8% |
| 3Q17 | 1,393 | +35.2% |
| 2Q17 | 1,232 | -10.6% |
| 1Q17 | 997 | +11.7% |
| 4Q16 | 2,080 | - |
| 3Q16 | 1,030 | - |
| 2Q16 | 1,378 | - |
| 1Q16 | 892 | - |