| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,259 | +16.5% |
| 1Q26 | 5,300 | +28.6% |
| 4Q25 | 6,214 | +20.7% |
| 3Q25 | 5,475 | +13.7% |
| 2Q25 | 5,371 | +25.7% |
| 1Q25 | 4,121 | +24.0% |
| 4Q24 | 5,149 | +6.6% |
| 3Q24 | 4,815 | +30.0% |
| 2Q24 | 4,272 | +37.6% |
| 1Q24 | 3,323 | +29.3% |
| 4Q23 | 4,830 | +66.9% |
| 3Q23 | 3,704 | +28.1% |
| 2Q23 | 3,104 | -42.2% |
| 1Q23 | 2,569 | +10.1% |
| 4Q22 | 2,894 | +4.8% |
| 3Q22 | 2,891 | +38.8% |
| 2Q22 | 5,368 | +311.5% |
| 1Q22 | 2,333 | +89.8% |
| 4Q21 | 2,762 | -9.6% |
| 3Q21 | 2,082 | -45.5% |
| 2Q21 | 1,304 | -64.2% |
| 1Q21 | 1,229 | -61.3% |
| 4Q20 | 3,055 | -5.5% |
| 3Q20 | 3,824 | +39.1% |
| 2Q20 | 3,648 | +22.4% |
| 1Q20 | 3,174 | +57.7% |
| 4Q19 | 3,234 | +15.6% |
| 3Q19 | 2,750 | +8.6% |
| 2Q19 | 2,980 | +20.4% |
| 1Q19 | 2,013 | -6.0% |
| 4Q18 | 2,799 | +3.5% |
| 3Q18 | 2,531 | +2.2% |
| 2Q18 | 2,474 | -6.7% |
| 1Q18 | 2,140 | +1.7% |
| 4Q17 | 2,705 | -20.3% |
| 3Q17 | 2,476 | -21.6% |
| 2Q17 | 2,651 | - |
| 1Q17 | 2,106 | - |
| 4Q16 | 3,394 | - |
| 3Q16 | 3,158 | - |