| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,628 | +9.4% |
| 1Q26 | 1,615 | +11.6% |
| 4Q25 | 1,603 | +7.0% |
| 3Q25 | 2,028 | +36.6% |
| 2Q25 | 1,489 | +12.1% |
| 1Q25 | 1,447 | +54.2% |
| 4Q24 | 1,498 | +34.0% |
| 3Q24 | 1,485 | +38.7% |
| 2Q24 | 1,328 | +25.2% |
| 1Q24 | 939 | +13.1% |
| 4Q23 | 1,118 | +45.5% |
| 3Q23 | 1,070 | +2.3% |
| 2Q23 | 1,060 | +19.8% |
| 1Q23 | 830 | +4.7% |
| 4Q22 | 769 | -11.3% |
| 3Q22 | 1,046 | -8.2% |
| 2Q22 | 885 | +15.8% |
| 1Q22 | 792 | -11.1% |
| 4Q21 | 866 | +11.5% |
| 3Q21 | 1,140 | +27.8% |
| 2Q21 | 764 | -10.4% |
| 1Q21 | 892 | +14.1% |
| 4Q20 | 777 | -21.4% |
| 3Q20 | 892 | -7.9% |
| 2Q20 | 853 | +21.7% |
| 1Q20 | 782 | +6.8% |
| 4Q19 | 989 | +22.2% |
| 3Q19 | 968 | +1.0% |
| 2Q19 | 701 | +5.8% |
| 1Q19 | 732 | -0.5% |
| 4Q18 | 809 | -29.2% |
| 3Q18 | 959 | +0.5% |
| 2Q18 | 662 | -1.1% |
| 1Q18 | 735 | +22.6% |
| 4Q17 | 1,143 | +31.4% |
| 3Q17 | 953 | +7.0% |
| 2Q17 | 670 | -7.5% |
| 1Q17 | 599 | -13.1% |
| 4Q16 | 870 | - |
| 3Q16 | 891 | - |
| 2Q16 | 724 | - |
| 1Q16 | 690 | - |