| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,179 | +7.3% |
| 1Q26 | 5,486 | +9.4% |
| 4Q25 | 4,592 | +14.6% |
| 3Q25 | 5,757 | +19.7% |
| 2Q25 | 4,827 | +8.8% |
| 1Q25 | 5,015 | +9.7% |
| 4Q24 | 4,008 | +47.2% |
| 3Q24 | 4,809 | +53.0% |
| 2Q24 | 4,438 | +67.8% |
| 1Q24 | 4,573 | +4.9% |
| 4Q23 | 2,724 | -42.3% |
| 3Q23 | 3,142 | +14.3% |
| 2Q23 | 2,645 | +18.4% |
| 1Q23 | 4,361 | +119.1% |
| 4Q22 | 4,717 | +151.6% |
| 3Q22 | 2,749 | -56.0% |
| 2Q22 | 2,233 | +20.5% |
| 1Q22 | 1,990 | +74.1% |
| 4Q21 | 1,874 | -32.1% |
| 3Q21 | 6,251 | +50.0% |
| 2Q21 | 1,853 | -36.9% |
| 1Q21 | 1,143 | -62.6% |
| 4Q20 | 2,759 | -16.7% |
| 3Q20 | 4,168 | +26.6% |
| 2Q20 | 2,939 | -12.5% |
| 1Q20 | 3,055 | -21.4% |
| 4Q19 | 3,314 | -45.5% |
| 3Q19 | 3,293 | +24.8% |
| 2Q19 | 3,358 | -15.2% |
| 1Q19 | 3,885 | +19.8% |
| 4Q18 | 6,085 | +52.9% |
| 3Q18 | 2,640 | -20.2% |
| 2Q18 | 3,962 | -5.3% |
| 1Q18 | 3,244 | -4.5% |
| 4Q17 | 3,979 | +25.0% |
| 3Q17 | 3,307 | -2.8% |
| 2Q17 | 4,183 | - |
| 1Q17 | 3,397 | - |
| 4Q16 | 3,183 | - |
| 3Q16 | 3,403 | - |