| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,457 | +9.7% |
| 1Q26 | 10,910 | +15.0% |
| 4Q25 | 11,358 | +19.7% |
| 3Q25 | 10,400 | +5.6% |
| 2Q25 | 11,356 | +29.6% |
| 1Q25 | 9,485 | +31.0% |
| 4Q24 | 9,486 | +21.2% |
| 3Q24 | 9,853 | +45.3% |
| 2Q24 | 8,764 | +55.0% |
| 1Q24 | 7,240 | +62.2% |
| 4Q23 | 7,829 | +71.4% |
| 3Q23 | 6,783 | +41.3% |
| 2Q23 | 5,654 | +14.5% |
| 1Q23 | 4,464 | -16.7% |
| 4Q22 | 4,567 | -22.6% |
| 3Q22 | 4,801 | -29.0% |
| 2Q22 | 4,940 | -23.0% |
| 1Q22 | 5,356 | -14.8% |
| 4Q21 | 5,900 | -7.4% |
| 3Q21 | 6,759 | +14.0% |
| 2Q21 | 6,416 | -1.8% |
| 1Q21 | 6,287 | +21.3% |
| 4Q20 | 6,374 | +37.1% |
| 3Q20 | 5,927 | +11.8% |
| 2Q20 | 6,531 | +31.4% |
| 1Q20 | 5,183 | +4.1% |
| 4Q19 | 4,648 | -11.2% |
| 3Q19 | 5,302 | -13.1% |
| 2Q19 | 4,971 | -20.4% |
| 1Q19 | 4,979 | -15.6% |
| 4Q18 | 5,234 | -18.2% |
| 3Q18 | 6,102 | -4.4% |
| 2Q18 | 6,246 | -13.5% |
| 1Q18 | 5,898 | -10.6% |
| 4Q17 | 6,401 | -28.0% |
| 3Q17 | 6,386 | -31.6% |
| 2Q17 | 7,223 | -25.4% |
| 1Q17 | 6,598 | -20.0% |
| 4Q16 | 8,888 | - |
| 3Q16 | 9,331 | - |
| 2Q16 | 9,677 | - |
| 1Q16 | 8,243 | - |