| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,668 | -5.3% |
| 1Q26 | 1,482 | -0.4% |
| 4Q25 | 1,611 | +7.8% |
| 3Q25 | 1,703 | +30.0% |
| 2Q25 | 1,761 | +34.1% |
| 1Q25 | 1,488 | +42.6% |
| 4Q24 | 1,495 | +56.8% |
| 3Q24 | 1,310 | +22.3% |
| 2Q24 | 1,313 | +43.8% |
| 1Q24 | 1,043 | +15.8% |
| 4Q23 | 953 | +24.8% |
| 3Q23 | 1,071 | +11.6% |
| 2Q23 | 913 | +16.9% |
| 1Q23 | 901 | +20.0% |
| 4Q22 | 764 | -10.8% |
| 3Q22 | 960 | +66.3% |
| 2Q22 | 781 | +31.4% |
| 1Q22 | 751 | +56.7% |
| 4Q21 | 856 | -9.6% |
| 3Q21 | 577 | -22.4% |
| 2Q21 | 594 | -27.7% |
| 1Q21 | 479 | -23.9% |
| 4Q20 | 947 | +23.8% |
| 3Q20 | 743 | -2.5% |
| 2Q20 | 822 | -1.3% |
| 1Q20 | 629 | -12.6% |
| 4Q19 | 764 | +17.8% |
| 3Q19 | 762 | +14.2% |
| 2Q19 | 833 | +10.3% |
| 1Q19 | 720 | +17.6% |
| 4Q18 | 649 | +5.9% |
| 3Q18 | 667 | +37.0% |
| 2Q18 | 755 | +34.2% |
| 1Q18 | 612 | +31.8% |
| 4Q17 | 612 | -5.5% |
| 3Q17 | 487 | -4.1% |
| 2Q17 | 562 | - |
| 1Q17 | 464 | - |
| 4Q16 | 648 | - |
| 3Q16 | 508 | - |