| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,786 | +41.5% |
| 1Q26 | 3,059 | +25.6% |
| 4Q25 | 6,399 | +22.0% |
| 3Q25 | 3,179 | +38.0% |
| 2Q25 | 2,676 | -11.8% |
| 1Q25 | 2,436 | +9.6% |
| 4Q24 | 5,243 | -5.9% |
| 3Q24 | 2,303 | -13.2% |
| 2Q24 | 3,034 | +30.2% |
| 1Q24 | 2,223 | +27.1% |
| 4Q23 | 5,574 | +21.0% |
| 3Q23 | 2,654 | +16.6% |
| 2Q23 | 2,330 | -1.4% |
| 1Q23 | 1,749 | -19.5% |
| 4Q22 | 4,608 | +2.0% |
| 3Q22 | 2,277 | -4.2% |
| 2Q22 | 2,362 | -4.9% |
| 1Q22 | 2,174 | +1.0% |
| 4Q21 | 4,516 | -4.5% |
| 3Q21 | 2,376 | -14.1% |
| 2Q21 | 2,485 | -7.6% |
| 1Q21 | 2,152 | -12.9% |
| 4Q20 | 4,729 | +3.1% |
| 3Q20 | 2,765 | -2.5% |
| 2Q20 | 2,690 | +10.5% |
| 1Q20 | 2,472 | +4.3% |
| 4Q19 | 4,588 | +2.5% |
| 3Q19 | 2,837 | +19.5% |
| 2Q19 | 2,434 | -0.4% |
| 1Q19 | 2,369 | -7.3% |
| 4Q18 | 4,476 | -5.5% |
| 3Q18 | 2,375 | +2.1% |
| 2Q18 | 2,445 | +1.4% |
| 1Q18 | 2,556 | +27.6% |
| 4Q17 | 4,736 | +11.6% |
| 3Q17 | 2,326 | +0.4% |
| 2Q17 | 2,412 | - |
| 1Q17 | 2,003 | - |
| 4Q16 | 4,244 | - |
| 3Q16 | 2,316 | - |