| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 344,776 | -1.1% |
| 1Q26 | 382,250 | +12.1% |
| 4Q25 | 424,351 | +31.0% |
| 3Q25 | 356,457 | +9.8% |
| 2Q25 | 348,525 | +24.1% |
| 1Q25 | 341,125 | +32.7% |
| 4Q24 | 323,857 | +44.4% |
| 3Q24 | 324,578 | +33.8% |
| 2Q24 | 280,771 | +15.7% |
| 1Q24 | 257,159 | +25.1% |
| 4Q23 | 224,218 | +54.6% |
| 3Q23 | 242,504 | +28.3% |
| 2Q23 | 242,712 | +36.0% |
| 1Q23 | 205,518 | +14.9% |
| 4Q22 | 145,023 | +2.2% |
| 3Q22 | 189,062 | +10.7% |
| 2Q22 | 178,488 | +13.8% |
| 1Q22 | 178,917 | +15.6% |
| 4Q21 | 141,848 | +2.9% |
| 3Q21 | 170,783 | -13.9% |
| 2Q21 | 156,858 | +11.1% |
| 1Q21 | 154,736 | -4.1% |
| 4Q20 | 137,835 | - |
| 3Q20 | 198,283 | - |
| 2Q20 | 141,128 | - |
| 1Q20 | 161,339 | - |