| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,586 | +1.9% |
| 1Q26 | 1,568 | +4.6% |
| 4Q25 | 1,361 | +3.3% |
| 3Q25 | 1,771 | +40.2% |
| 2Q25 | 1,557 | +53.1% |
| 1Q25 | 1,499 | +42.9% |
| 4Q24 | 1,317 | +64.0% |
| 3Q24 | 1,263 | +21.8% |
| 2Q24 | 1,017 | +25.4% |
| 1Q24 | 1,049 | +11.4% |
| 4Q23 | 803 | -2.9% |
| 3Q23 | 1,037 | +0.4% |
| 2Q23 | 811 | -12.6% |
| 1Q23 | 942 | -6.0% |
| 4Q22 | 827 | -22.4% |
| 3Q22 | 1,033 | -26.4% |
| 2Q22 | 928 | -17.4% |
| 1Q22 | 1,002 | -18.7% |
| 4Q21 | 1,066 | -4.7% |
| 3Q21 | 1,403 | -10.6% |
| 2Q21 | 1,123 | -11.8% |
| 1Q21 | 1,232 | -6.2% |
| 4Q20 | 1,119 | +0.5% |
| 3Q20 | 1,570 | +6.9% |
| 2Q20 | 1,273 | +3.2% |
| 1Q20 | 1,313 | -2.2% |
| 4Q19 | 1,113 | +0.4% |
| 3Q19 | 1,468 | +9.8% |
| 2Q19 | 1,233 | +8.3% |
| 1Q19 | 1,342 | +10.2% |
| 4Q18 | 1,109 | +20.3% |
| 3Q18 | 1,337 | +8.8% |
| 2Q18 | 1,139 | -1.0% |
| 1Q18 | 1,218 | -3.2% |
| 4Q17 | 922 | -18.8% |
| 3Q17 | 1,229 | -10.3% |
| 2Q17 | 1,151 | - |
| 1Q17 | 1,258 | - |
| 4Q16 | 1,135 | - |
| 3Q16 | 1,370 | - |