| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,878 | +29.6% |
| 1Q26 | 1,836 | +35.9% |
| 4Q25 | 1,360 | +96.2% |
| 3Q25 | 1,307 | +142.5% |
| 2Q25 | 1,449 | +37.7% |
| 1Q25 | 1,351 | +72.5% |
| 4Q24 | 693 | +19.0% |
| 3Q24 | 539 | -18.3% |
| 2Q24 | 1,052 | +38.3% |
| 1Q24 | 783 | +68.8% |
| 4Q23 | 582 | -23.1% |
| 3Q23 | 659 | -11.5% |
| 2Q23 | 760 | +17.7% |
| 1Q23 | 464 | -37.2% |
| 4Q22 | 757 | +31.4% |
| 3Q22 | 744 | +5.3% |
| 2Q22 | 646 | +8.1% |
| 1Q22 | 738 | +34.8% |
| 4Q21 | 576 | -22.9% |
| 3Q21 | 706 | -18.0% |
| 2Q21 | 598 | -50.1% |
| 1Q21 | 548 | -40.8% |
| 4Q20 | 747 | -9.6% |
| 3Q20 | 862 | +11.5% |
| 2Q20 | 1,197 | +19.7% |
| 1Q20 | 926 | +12.5% |
| 4Q19 | 827 | +10.6% |
| 3Q19 | 773 | -12.6% |
| 2Q19 | 1,000 | -5.6% |
| 1Q19 | 823 | -14.5% |
| 4Q18 | 747 | -27.2% |
| 3Q18 | 884 | +10.3% |
| 2Q18 | 1,059 | +12.0% |
| 1Q18 | 962 | +6.7% |
| 4Q17 | 1,026 | +44.6% |
| 3Q17 | 801 | +58.4% |
| 2Q17 | 946 | - |
| 1Q17 | 902 | - |
| 4Q16 | 710 | - |
| 3Q16 | 506 | - |