| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,178 | +16.8% |
| 1Q26 | 837 | +40.3% |
| 4Q25 | 1,437 | +10.9% |
| 3Q25 | 986 | +5.5% |
| 2Q25 | 1,008 | +9.8% |
| 1Q25 | 596 | -13.0% |
| 4Q24 | 1,296 | -0.3% |
| 3Q24 | 934 | +15.4% |
| 2Q24 | 919 | +17.5% |
| 1Q24 | 686 | +24.8% |
| 4Q23 | 1,299 | +47.5% |
| 3Q23 | 809 | +9.3% |
| 2Q23 | 782 | +12.5% |
| 1Q23 | 549 | -14.6% |
| 4Q22 | 881 | -24.9% |
| 3Q22 | 741 | +17.0% |
| 2Q22 | 695 | -8.1% |
| 1Q22 | 643 | +55.2% |
| 4Q21 | 1,173 | +10.1% |
| 3Q21 | 633 | +5.1% |
| 2Q21 | 756 | +4.8% |
| 1Q21 | 414 | -27.4% |
| 4Q20 | 1,065 | +12.0% |
| 3Q20 | 602 | -6.8% |
| 2Q20 | 721 | +17.7% |
| 1Q20 | 571 | +10.7% |
| 4Q19 | 951 | +2.3% |
| 3Q19 | 646 | -8.1% |
| 2Q19 | 613 | -20.2% |
| 1Q19 | 516 | +41.4% |
| 4Q18 | 929 | -6.8% |
| 3Q18 | 703 | +48.7% |
| 2Q18 | 768 | +53.5% |
| 1Q18 | 365 | -16.5% |
| 4Q17 | 998 | -2.8% |
| 3Q17 | 473 | -21.2% |
| 2Q17 | 500 | - |
| 1Q17 | 437 | - |
| 4Q16 | 1,026 | - |
| 3Q16 | 600 | - |