| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,369 | -10.8% |
| 1Q26 | 1,655 | +15.5% |
| 4Q25 | 1,424 | +84.0% |
| 3Q25 | 1,677 | +59.6% |
| 2Q25 | 1,535 | +44.7% |
| 1Q25 | 1,433 | +10.1% |
| 4Q24 | 774 | -28.6% |
| 3Q24 | 1,051 | +2.3% |
| 2Q24 | 1,061 | +26.9% |
| 1Q24 | 1,302 | +37.9% |
| 4Q23 | 1,084 | +39.7% |
| 3Q23 | 1,027 | +5.9% |
| 2Q23 | 836 | +7.2% |
| 1Q23 | 944 | +7.6% |
| 4Q22 | 776 | +6.9% |
| 3Q22 | 970 | -3.8% |
| 2Q22 | 780 | -4.2% |
| 1Q22 | 877 | +28.0% |
| 4Q21 | 726 | +14.3% |
| 3Q21 | 1,008 | +21.5% |
| 2Q21 | 814 | +18.7% |
| 1Q21 | 685 | -5.4% |
| 4Q20 | 635 | -1.9% |
| 3Q20 | 829 | +10.6% |
| 2Q20 | 685 | +12.8% |
| 1Q20 | 723 | +11.5% |
| 4Q19 | 647 | +2.7% |
| 3Q19 | 750 | +11.2% |
| 2Q19 | 608 | +13.4% |
| 1Q19 | 649 | +15.6% |
| 4Q18 | 630 | +19.2% |
| 3Q18 | 674 | +1.7% |
| 2Q18 | 536 | -2.5% |
| 1Q18 | 561 | -3.8% |
| 4Q17 | 529 | -10.5% |
| 3Q17 | 663 | -1.9% |
| 2Q17 | 549 | - |
| 1Q17 | 583 | - |
| 4Q16 | 591 | - |
| 3Q16 | 676 | - |