| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,474 | +3.2% |
| 1Q26 | 3,668 | +23.2% |
| 4Q25 | 7,126 | +8.0% |
| 3Q25 | 2,825 | -16.7% |
| 2Q25 | 4,337 | +67.3% |
| 1Q25 | 2,978 | +28.3% |
| 4Q24 | 6,598 | +8.1% |
| 3Q24 | 3,390 | -21.7% |
| 2Q24 | 2,593 | -12.2% |
| 1Q24 | 2,322 | +32.7% |
| 4Q23 | 6,101 | +45.5% |
| 3Q23 | 4,329 | +34.0% |
| 2Q23 | 2,952 | -26.8% |
| 1Q23 | 1,750 | -45.8% |
| 4Q22 | 4,193 | -8.3% |
| 3Q22 | 3,231 | +15.8% |
| 2Q22 | 4,035 | +58.2% |
| 1Q22 | 3,226 | +37.1% |
| 4Q21 | 4,572 | -24.3% |
| 3Q21 | 2,789 | +13.7% |
| 2Q21 | 2,550 | +18.4% |
| 1Q21 | 2,353 | +75.9% |
| 4Q20 | 6,042 | +23.4% |
| 3Q20 | 2,453 | +24.1% |
| 2Q20 | 2,153 | +83.1% |
| 1Q20 | 1,338 | -12.1% |
| 4Q19 | 4,896 | +10.4% |
| 3Q19 | 1,977 | +0.6% |
| 2Q19 | 1,176 | -44.9% |
| 1Q19 | 1,522 | -36.3% |
| 4Q18 | 4,436 | -24.1% |
| 3Q18 | 1,966 | -36.6% |
| 2Q18 | 2,136 | -15.3% |
| 1Q18 | 2,389 | -7.3% |
| 4Q17 | 5,844 | -12.7% |
| 3Q17 | 3,103 | +6.2% |
| 2Q17 | 2,521 | - |
| 1Q17 | 2,577 | - |
| 4Q16 | 6,697 | - |
| 3Q16 | 2,921 | - |