| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,064 | +70.0% |
| 1Q26 | 882 | +27.4% |
| 4Q25 | 760 | +27.7% |
| 3Q25 | 638 | -6.4% |
| 2Q25 | 625 | +22.2% |
| 1Q25 | 692 | +28.8% |
| 4Q24 | 595 | +18.2% |
| 3Q24 | 682 | +28.4% |
| 2Q24 | 512 | -9.2% |
| 1Q24 | 537 | -17.7% |
| 4Q23 | 504 | -21.1% |
| 3Q23 | 531 | -30.8% |
| 2Q23 | 564 | -12.0% |
| 1Q23 | 654 | +7.1% |
| 4Q22 | 638 | +37.8% |
| 3Q22 | 767 | +37.6% |
| 2Q22 | 640 | +30.6% |
| 1Q22 | 610 | +57.3% |
| 4Q21 | 463 | +23.8% |
| 3Q21 | 558 | +75.0% |
| 2Q21 | 490 | +33.3% |
| 1Q21 | 388 | +14.2% |
| 4Q20 | 374 | +15.5% |
| 3Q20 | 318 | -13.7% |
| 2Q20 | 368 | -7.3% |
| 1Q20 | 340 | -23.3% |
| 4Q19 | 324 | -11.4% |
| 3Q19 | 369 | -17.3% |
| 2Q19 | 397 | -16.1% |
| 1Q19 | 443 | -0.1% |
| 4Q18 | 366 | -6.0% |
| 3Q18 | 446 | +9.9% |
| 2Q18 | 473 | +3.7% |
| 1Q18 | 443 | +25.4% |
| 4Q17 | 389 | +13.8% |
| 3Q17 | 406 | +8.9% |
| 2Q17 | 456 | +33.3% |
| 1Q17 | 353 | -8.3% |
| 4Q16 | 342 | - |
| 3Q16 | 372 | - |
| 2Q16 | 342 | - |
| 1Q16 | 385 | - |