| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,092 | +20.0% |
| 1Q26 | 3,003 | +18.4% |
| 4Q25 | 2,981 | +16.4% |
| 3Q25 | 2,738 | +107.9% |
| 2Q25 | 2,577 | +23.9% |
| 1Q25 | 2,537 | +29.3% |
| 4Q24 | 2,562 | +25.9% |
| 3Q24 | 1,316 | -29.2% |
| 2Q24 | 2,080 | +19.0% |
| 1Q24 | 1,962 | +19.1% |
| 4Q23 | 2,034 | +28.6% |
| 3Q23 | 1,860 | +130.0% |
| 2Q23 | 1,748 | +4.0% |
| 1Q23 | 1,648 | +27.6% |
| 4Q22 | 1,581 | +23.2% |
| 3Q22 | 808 | +46.1% |
| 2Q21 | 1,681 | +55.5% |
| 1Q22 | 1,291 | +30.6% |
| 4Q21 | 1,283 | +384.7% |
| 3Q21 | 553 | -58.0% |
| 2Q20 | 1,081 | +71.5% |
| 1Q21 | 988 | +23.3% |
| 4Q20 | 264 | +99.3% |
| 3Q19 | 1,317 | +149.2% |
| 1Q20 | 802 | +36.5% |
| 4Q19 | 132 | -75.8% |
| 2Q19 | 630 | +28.4% |
| 1Q19 | 587 | +27.6% |
| 4Q18 | 549 | +27.1% |
| 3Q18 | 528 | +41.9% |
| 2Q18 | 491 | +39.3% |
| 1Q18 | 460 | +43.5% |
| 4Q17 | 432 | +40.6% |
| 3Q17 | 372 | +41.8% |
| 2Q17 | 352 | - |
| 1Q17 | 321 | - |
| 4Q16 | 307 | - |
| 3Q16 | 262 | - |