| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,271 | +52.4% |
| 1Q26 | 5,921 | +30.2% |
| 4Q25 | 5,748 | +28.6% |
| 3Q25 | 5,229 | +16.9% |
| 2Q25 | 4,115 | -5.5% |
| 1Q25 | 4,546 | +9.4% |
| 4Q24 | 4,471 | +14.3% |
| 3Q24 | 4,473 | +22.3% |
| 2Q24 | 4,353 | +18.6% |
| 1Q24 | 4,154 | +23.7% |
| 4Q23 | 3,912 | +31.2% |
| 3Q23 | 3,658 | +15.2% |
| 2Q23 | 3,671 | +11.7% |
| 1Q23 | 3,357 | -6.0% |
| 4Q22 | 2,982 | +312.4% |
| 3Q22 | 3,176 | +19.8% |
| 2Q22 | 3,287 | - |
| 1Q21 | 3,570 | - |
| 4Q21 | 723 | - |
| 3Q20 | 2,650 | - |