| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,604 | -39.4% |
| 1Q26 | 1,543 | -9.1% |
| 4Q25 | 3,915 | +128.8% |
| 3Q25 | 2,966 | +114.0% |
| 2Q25 | 2,650 | +95.8% |
| 1Q25 | 1,698 | +32.1% |
| 4Q24 | 1,710 | +10.6% |
| 3Q24 | 1,385 | +4.9% |
| 2Q24 | 1,353 | +7.5% |
| 1Q24 | 1,285 | +3.6% |
| 4Q23 | 1,546 | +13.4% |
| 3Q23 | 1,321 | +10.3% |
| 2Q23 | 1,259 | +16.2% |
| 1Q23 | 1,240 | +16.8% |
| 4Q22 | 1,364 | -9.0% |
| 3Q22 | 1,197 | -13.7% |
| 2Q22 | 1,083 | -22.8% |
| 1Q22 | 1,062 | -24.1% |
| 4Q21 | 1,498 | -4.8% |
| 3Q21 | 1,388 | -4.5% |
| 2Q21 | 1,403 | +9.2% |
| 1Q21 | 1,399 | -7.8% |
| 4Q20 | 1,573 | +8.8% |
| 3Q20 | 1,454 | +7.4% |
| 2Q20 | 1,285 | -3.5% |
| 1Q20 | 1,518 | +25.2% |
| 4Q19 | 1,446 | +14.4% |
| 3Q19 | 1,354 | +7.9% |
| 2Q19 | 1,332 | +14.0% |
| 1Q19 | 1,212 | +7.3% |
| 4Q18 | 1,265 | +8.6% |
| 3Q18 | 1,254 | +22.4% |
| 2Q18 | 1,168 | +15.3% |
| 1Q18 | 1,130 | +16.0% |
| 4Q17 | 1,164 | +27.3% |
| 3Q17 | 1,024 | +22.0% |
| 2Q17 | 1,013 | - |
| 1Q17 | 974 | - |
| 4Q16 | 914 | - |
| 3Q16 | 839 | - |