| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,119 | +38.1% |
| 1Q26 | 6,181 | +58.5% |
| 4Q25 | 5,402 | +49.4% |
| 3Q25 | 3,926 | +32.8% |
| 2Q25 | 3,708 | +13.7% |
| 1Q25 | 3,900 | +0.8% |
| 4Q24 | 3,616 | +3.9% |
| 3Q24 | 2,956 | +7.3% |
| 2Q24 | 3,260 | +11.4% |
| 1Q24 | 3,868 | +38.6% |
| 4Q23 | 3,479 | +38.2% |
| 3Q23 | 2,756 | -13.1% |
| 2Q23 | 2,927 | +83.9% |
| 1Q23 | 2,790 | +162.2% |
| 4Q22 | 2,518 | +124.8% |
| 3Q22 | 3,171 | +64.5% |
| 2Q22 | 1,592 | +79.9% |
| 1Q22 | 1,064 | -327.8% |
| 4Q21 | 1,120 | -71.3% |
| 3Q21 | 1,928 | -38.2% |
| 2Q21 | 885 | -77.4% |
| 1Q21 | -467 | -114.4% |
| 4Q20 | 3,905 | -5.3% |
| 3Q20 | 3,119 | -9.5% |
| 2Q20 | 3,912 | +4.1% |
| 1Q20 | 3,233 | -8.7% |
| 4Q19 | 4,122 | +20.1% |
| 3Q19 | 3,446 | +12.9% |
| 2Q19 | 3,757 | +10.4% |
| 1Q19 | 3,543 | +20.6% |
| 4Q18 | 3,432 | -8.0% |
| 3Q18 | 3,051 | +10.1% |
| 2Q18 | 3,404 | +11.4% |
| 1Q18 | 2,937 | -6.8% |
| 4Q17 | 3,731 | +8.3% |
| 3Q17 | 2,770 | +6.6% |
| 2Q17 | 3,055 | - |
| 1Q17 | 3,151 | - |
| 4Q16 | 3,444 | - |
| 3Q16 | 2,599 | - |