| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,361 | +33.1% |
| 1Q26 | 2,349 | +6.2% |
| 4Q25 | 2,102 | -16.3% |
| 3Q25 | 2,111 | -9.4% |
| 2Q25 | 1,774 | -0.2% |
| 1Q25 | 2,211 | -11.9% |
| 4Q24 | 2,511 | -45.6% |
| 3Q24 | 2,329 | -49.8% |
| 2Q24 | 1,778 | -38.3% |
| 1Q24 | 2,510 | +10.2% |
| 4Q23 | 4,615 | +16.4% |
| 3Q23 | 4,639 | +142.0% |
| 2Q23 | 2,881 | +67.4% |
| 1Q23 | 2,277 | +22.8% |
| 4Q22 | 3,964 | +151.2% |
| 3Q22 | 1,916 | +0.2% |
| 2Q22 | 1,720 | +6.7% |
| 1Q22 | 1,854 | +31.4% |
| 4Q21 | 1,577 | +62.1% |
| 3Q21 | 1,912 | +84.0% |
| 2Q21 | 1,613 | +60.8% |
| 1Q21 | 1,411 | +46.0% |
| 4Q20 | 973 | +7.4% |
| 3Q20 | 1,039 | +30.1% |
| 2Q20 | 1,003 | +19.8% |
| 1Q20 | 966 | +19.6% |
| 4Q19 | 906 | +21.3% |
| 3Q19 | 799 | +6.0% |
| 2Q19 | 837 | +5.3% |
| 1Q19 | 808 | -4.2% |
| 4Q18 | 747 | -10.3% |
| 3Q18 | 753 | -12.6% |
| 2Q18 | 795 | -15.1% |
| 1Q18 | 843 | -14.9% |
| 4Q17 | 832 | -7.8% |
| 3Q17 | 862 | -0.9% |
| 2Q17 | 936 | - |
| 1Q17 | 991 | - |
| 4Q16 | 902 | - |
| 3Q16 | 869 | - |