| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,800 | +13.2% |
| 4Q25 | 1,641 | -10.8% |
| 3Q25 | 1,567 | +4.1% |
| 2Q25 | 1,808 | +26.5% |
| 1Q25 | 1,590 | +25.1% |
| 4Q24 | 1,840 | +83.1% |
| 3Q24 | 1,505 | +30.5% |
| 2Q24 | 1,429 | +58.3% |
| 1Q24 | 1,271 | +50.7% |
| 4Q23 | 1,004 | +20.6% |
| 3Q23 | 1,154 | +59.3% |
| 2Q23 | 902 | +49.0% |
| 1Q23 | 843 | +39.7% |
| 4Q22 | 833 | +62.1% |
| 3Q22 | 724 | +37.5% |
| 2Q22 | 606 | +18.1% |
| 1Q22 | 603 | +29.5% |
| 4Q21 | 514 | +60.5% |
| 3Q21 | 526 | +40.8% |
| 2Q21 | 513 | +12.3% |
| 1Q21 | 466 | - |
| 4Q20 | 320 | - |
| 3Q20 | 374 | - |
| 2Q20 | 457 | - |