| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,574 | +19.7% |
| 1Q26 | 1,604 | +29.8% |
| 4Q25 | 1,419 | +53.7% |
| 3Q25 | 1,347 | +21.9% |
| 2Q25 | 1,315 | +58.8% |
| 1Q25 | 1,236 | +23.1% |
| 4Q24 | 923 | +21.3% |
| 3Q24 | 1,105 | +15.8% |
| 2Q24 | 828 | -9.1% |
| 1Q24 | 1,004 | +36.4% |
| 4Q23 | 761 | +11.7% |
| 3Q23 | 954 | +15.1% |
| 2Q23 | 911 | +30.6% |
| 1Q23 | 735 | +1.5% |
| 4Q22 | 681 | -8.5% |
| 3Q22 | 829 | +28.6% |
| 2Q22 | 697 | +16.4% |
| 1Q22 | 725 | +28.0% |
| 4Q21 | 744 | +16.8% |
| 3Q21 | 645 | +1.8% |
| 2Q21 | 599 | +17.9% |
| 1Q21 | 566 | +12.5% |
| 4Q20 | 637 | -1.3% |
| 3Q20 | 633 | +33.0% |
| 2Q20 | 508 | +0.9% |
| 1Q20 | 503 | +18.2% |
| 4Q19 | 646 | +5.4% |
| 3Q19 | 476 | +16.9% |
| 2Q19 | 503 | +33.2% |
| 1Q19 | 426 | +21.2% |
| 4Q18 | 613 | +0.4% |
| 3Q18 | 407 | +14.7% |
| 2Q18 | 377 | -15.0% |
| 1Q18 | 351 | +19.5% |
| 4Q17 | 611 | -7.9% |
| 3Q17 | 355 | +27.1% |
| 2Q17 | 444 | - |
| 1Q17 | 294 | - |
| 4Q16 | 663 | - |
| 3Q16 | 279 | - |