| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,605 | +35.0% |
| 1Q26 | 5,381 | +42.6% |
| 4Q25 | 7,841 | +16.6% |
| 3Q25 | 6,792 | -7.8% |
| 2Q25 | 6,372 | -0.8% |
| 1Q25 | 3,774 | -8.4% |
| 4Q24 | 6,726 | +9.8% |
| 3Q24 | 7,364 | +34.4% |
| 2Q24 | 6,424 | -0.3% |
| 1Q24 | 4,122 | -24.5% |
| 4Q23 | 6,127 | +170.9% |
| 3Q23 | 5,479 | -11.6% |
| 2Q23 | 6,444 | -19.3% |
| 1Q23 | 5,462 | -29.0% |
| 4Q22 | 2,261 | -41.0% |
| 3Q22 | 6,199 | +3.0% |
| 2Q22 | 7,985 | +28.8% |
| 1Q22 | 7,698 | +22.6% |
| 4Q21 | 3,833 | +40.4% |
| 3Q21 | 6,020 | +20.2% |
| 2Q21 | 6,199 | -6.9% |
| 1Q21 | 6,277 | +24.2% |
| 4Q20 | 2,729 | -0.9% |
| 3Q20 | 5,009 | -0.9% |
| 2Q20 | 6,658 | +18.6% |
| 1Q20 | 5,056 | +37.0% |
| 4Q19 | 2,754 | +13.6% |
| 3Q19 | 5,052 | +23.4% |
| 2Q19 | 5,616 | +27.6% |
| 1Q19 | 3,690 | -19.4% |
| 4Q18 | 2,423 | +9.8% |
| 3Q18 | 4,094 | +47.5% |
| 2Q18 | 4,400 | +7.5% |
| 1Q18 | 4,578 | +51.8% |
| 4Q17 | 2,207 | +17.3% |
| 3Q17 | 2,775 | -5.2% |
| 2Q17 | 4,093 | - |
| 1Q17 | 3,016 | - |
| 4Q16 | 1,880 | - |
| 3Q16 | 2,928 | - |