| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,295 | +10.9% |
| 1Q26 | 2,271 | +29.5% |
| 4Q25 | 1,796 | +16.9% |
| 3Q25 | 2,200 | +45.0% |
| 2Q25 | 2,070 | +42.2% |
| 1Q25 | 1,753 | +13.5% |
| 4Q24 | 1,536 | +29.1% |
| 3Q24 | 1,517 | +16.9% |
| 2Q24 | 1,456 | +13.8% |
| 1Q24 | 1,545 | +22.1% |
| 4Q23 | 1,190 | +19.8% |
| 3Q23 | 1,298 | +0.3% |
| 2Q23 | 1,280 | +20.3% |
| 1Q23 | 1,265 | +26.8% |
| 4Q22 | 993 | +14.4% |
| 3Q22 | 1,294 | +23.7% |
| 2Q22 | 1,063 | +18.7% |
| 1Q22 | 997 | +12.6% |
| 4Q21 | 867 | +16.2% |
| 3Q21 | 1,046 | +34.9% |
| 2Q21 | 896 | +23.0% |
| 1Q21 | 886 | +30.9% |
| 4Q20 | 746 | +19.2% |
| 3Q20 | 775 | +6.0% |
| 2Q20 | 728 | +150.0% |
| 1Q20 | 676 | +118.1% |
| 4Q19 | 626 | +136.2% |
| 3Q19 | 731 | +137.2% |
| 2Q19 | 291 | +3.4% |
| 1Q19 | 310 | +3.0% |
| 4Q18 | 265 | -24.1% |
| 3Q18 | 308 | -6.2% |
| 2Q18 | 281 | +2.0% |
| 1Q18 | 301 | -4.5% |
| 4Q17 | 349 | +7.6% |
| 3Q17 | 328 | +7.2% |
| 2Q17 | 276 | - |
| 1Q17 | 315 | - |
| 4Q16 | 324 | - |
| 3Q16 | 306 | - |