| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,677 | +18.1% |
| 1Q26 | 1,453 | +56.9% |
| 4Q25 | 1,554 | +40.4% |
| 3Q25 | 1,572 | +52.7% |
| 2Q25 | 1,420 | +65.7% |
| 1Q25 | 925 | +17.6% |
| 4Q24 | 1,107 | +47.4% |
| 3Q24 | 1,030 | +12.5% |
| 2Q24 | 857 | +15.7% |
| 1Q24 | 787 | +0.8% |
| 4Q23 | 750 | -25.3% |
| 3Q23 | 916 | -7.9% |
| 2Q23 | 740 | -36.8% |
| 1Q23 | 780 | -34.2% |
| 4Q22 | 1,004 | -15.1% |
| 3Q22 | 994 | +8.5% |
| 2Q22 | 1,172 | +210.3% |
| 1Q22 | 1,185 | +109.1% |
| 4Q21 | 1,183 | +14.7% |
| 3Q21 | 916 | +17.4% |
| 2Q21 | 377 | -54.1% |
| 1Q21 | 567 | -35.7% |
| 4Q20 | 1,032 | +40.4% |
| 3Q20 | 781 | -36.8% |
| 2Q20 | 823 | -12.3% |
| 1Q20 | 881 | -20.7% |
| 4Q19 | 735 | -29.9% |
| 3Q19 | 1,236 | +7.6% |
| 2Q19 | 938 | +13.4% |
| 1Q19 | 1,111 | +13.5% |
| 4Q18 | 1,049 | -10.8% |
| 3Q18 | 1,149 | +17.4% |
| 2Q18 | 828 | -13.6% |
| 1Q18 | 979 | +17.2% |
| 4Q17 | 1,176 | +32.4% |
| 3Q17 | 978 | +12.0% |
| 2Q17 | 958 | +28.0% |
| 1Q17 | 835 | +17.2% |
| 4Q16 | 888 | - |
| 3Q16 | 873 | - |
| 2Q16 | 749 | - |
| 1Q16 | 712 | - |