| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,354 | +308.6% |
| 1Q26 | 2,262 | +310.5% |
| 4Q25 | 684 | +30.2% |
| 3Q25 | 632 | +9.6% |
| 2Q25 | 576 | +10.6% |
| 1Q25 | 550 | +8.0% |
| 4Q24 | 526 | -8.3% |
| 3Q24 | 577 | -2.5% |
| 2Q24 | 521 | +5.9% |
| 1Q24 | 510 | -9.0% |
| 4Q23 | 573 | +2.1% |
| 3Q23 | 591 | +19.1% |
| 2Q23 | 492 | -16.0% |
| 1Q23 | 560 | -22.3% |
| 4Q22 | 561 | -27.5% |
| 3Q22 | 496 | -21.6% |
| 2Q22 | 585 | +52.5% |
| 1Q22 | 721 | +82.9% |
| 4Q21 | 774 | +45.5% |
| 3Q21 | 633 | +5.8% |
| 2Q21 | 384 | -34.3% |
| 1Q21 | 394 | -16.5% |
| 4Q20 | 532 | +16.9% |
| 3Q20 | 599 | +20.3% |
| 2Q20 | 585 | +64.1% |
| 1Q20 | 472 | +1.5% |
| 4Q19 | 455 | -23.6% |
| 3Q19 | 498 | -22.5% |
| 2Q19 | 356 | -30.3% |
| 1Q19 | 465 | -19.0% |
| 4Q18 | 596 | -14.6% |
| 3Q18 | 642 | +15.6% |
| 2Q18 | 511 | -9.2% |
| 1Q18 | 575 | +3.9% |
| 4Q17 | 698 | +0.1% |
| 3Q17 | 555 | -12.5% |
| 2Q17 | 563 | -5.3% |
| 1Q17 | 553 | -5.4% |
| 4Q16 | 697 | - |
| 3Q16 | 635 | - |
| 2Q16 | 594 | - |
| 1Q16 | 584 | - |