| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,237 | +53.6% |
| 1Q26 | 1,034 | +38.8% |
| 4Q25 | 1,612 | +46.9% |
| 3Q25 | 1,062 | +4.7% |
| 2Q25 | 805 | -8.4% |
| 1Q25 | 745 | +35.0% |
| 4Q24 | 1,097 | +24.1% |
| 3Q24 | 1,014 | +34.8% |
| 2Q24 | 878 | -1.5% |
| 1Q24 | 552 | -18.8% |
| 4Q23 | 884 | -15.4% |
| 3Q23 | 752 | -11.0% |
| 2Q23 | 892 | +3.0% |
| 1Q23 | 680 | -13.5% |
| 4Q22 | 1,044 | -4.0% |
| 3Q22 | 845 | +39.4% |
| 2Q22 | 866 | +31.6% |
| 1Q22 | 785 | +67.1% |
| 4Q21 | 1,088 | +8.8% |
| 3Q21 | 606 | +2.7% |
| 2Q21 | 658 | +26.7% |
| 1Q21 | 470 | +1.8% |
| 4Q20 | 1,000 | +7.2% |
| 3Q20 | 590 | +1.0% |
| 2Q20 | 519 | +12.6% |
| 1Q20 | 462 | -1.1% |
| 4Q19 | 933 | +3.7% |
| 3Q19 | 584 | +17.5% |
| 2Q19 | 461 | -14.5% |
| 1Q19 | 467 | +7.4% |
| 4Q18 | 900 | -2.2% |
| 3Q18 | 497 | -15.9% |
| 2Q18 | 539 | -1.5% |
| 1Q18 | 435 | +7.9% |
| 4Q17 | 920 | +31.9% |
| 3Q17 | 591 | +12.4% |
| 2Q17 | 548 | - |
| 1Q17 | 403 | - |
| 4Q16 | 697 | - |
| 3Q16 | 526 | - |