| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,103 | +10.0% |
| 1Q26 | 1,066 | -7.6% |
| 4Q25 | 1,193 | +4.7% |
| 3Q25 | 1,377 | +9.0% |
| 2Q25 | 1,003 | +9.6% |
| 1Q25 | 1,153 | +11.9% |
| 4Q24 | 1,139 | +35.4% |
| 3Q24 | 1,263 | +21.0% |
| 2Q24 | 915 | +1.1% |
| 1Q24 | 1,030 | +19.0% |
| 4Q23 | 841 | +12.6% |
| 3Q23 | 1,044 | +19.8% |
| 2Q23 | 905 | +38.4% |
| 1Q23 | 866 | +40.6% |
| 4Q22 | 747 | +60.8% |
| 3Q22 | 871 | +13.2% |
| 2Q22 | 654 | +33.7% |
| 1Q22 | 615 | +78.6% |
| 4Q21 | 464 | -17.3% |
| 3Q21 | 769 | -8.3% |
| 2Q21 | 489 | -25.4% |
| 1Q21 | 344 | -42.7% |
| 4Q20 | 561 | +8.9% |
| 3Q20 | 839 | +8.4% |
| 2Q20 | 656 | +17.4% |
| 1Q20 | 601 | +9.0% |
| 4Q19 | 515 | +32.2% |
| 3Q19 | 774 | +25.3% |
| 2Q19 | 558 | +12.1% |
| 1Q19 | 552 | +13.7% |
| 4Q18 | 390 | -4.0% |
| 3Q18 | 617 | +15.4% |
| 2Q18 | 498 | +22.6% |
| 1Q18 | 485 | +22.9% |
| 4Q17 | 406 | +38.3% |
| 3Q17 | 535 | -5.5% |
| 2Q17 | 406 | -10.1% |
| 1Q17 | 395 | +0.3% |
| 4Q16 | 293 | - |
| 3Q16 | 566 | - |
| 2Q16 | 452 | - |
| 1Q16 | 394 | - |