| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,110 | +12.2% |
| 1Q26 | 830 | -12.0% |
| 4Q25 | 1,327 | +24.0% |
| 3Q25 | 1,359 | +34.6% |
| 2Q25 | 989 | +12.5% |
| 1Q25 | 943 | -13.3% |
| 4Q24 | 1,070 | -18.8% |
| 3Q24 | 1,009 | -6.1% |
| 2Q24 | 879 | -37.1% |
| 1Q24 | 1,088 | -20.4% |
| 4Q23 | 1,318 | -10.0% |
| 3Q23 | 1,075 | -2.5% |
| 2Q23 | 1,398 | +41.0% |
| 1Q23 | 1,367 | +43.7% |
| 4Q22 | 1,465 | +55.1% |
| 3Q22 | 1,103 | +46.8% |
| 2Q22 | 991 | +64.0% |
| 1Q22 | 951 | +8.9% |
| 4Q21 | 945 | +25.8% |
| 3Q21 | 751 | +7.9% |
| 2Q21 | 604 | -2.1% |
| 1Q21 | 874 | +52.6% |
| 4Q20 | 751 | +26.0% |
| 3Q20 | 696 | +8.6% |
| 2Q20 | 617 | -16.9% |
| 1Q20 | 572 | -31.5% |
| 4Q19 | 596 | -29.3% |
| 3Q19 | 641 | -19.1% |
| 2Q19 | 743 | -8.9% |
| 1Q19 | 835 | +6.8% |
| 4Q18 | 843 | -3.0% |
| 3Q18 | 793 | +36.6% |
| 2Q18 | 816 | +46.9% |
| 1Q18 | 782 | +42.8% |
| 4Q17 | 869 | +18.9% |
| 3Q17 | 580 | +21.2% |
| 2Q17 | 555 | - |
| 1Q17 | 548 | - |
| 4Q16 | 731 | - |
| 3Q16 | 479 | - |