| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,469 | +39.1% |
| 1Q26 | 2,006 | +40.6% |
| 4Q25 | 2,794 | +3.8% |
| 3Q25 | 2,077 | +50.7% |
| 2Q25 | 1,774 | +8.7% |
| 1Q25 | 1,427 | +6.4% |
| 4Q24 | 2,691 | +45.2% |
| 3Q24 | 1,378 | -5.5% |
| 2Q24 | 1,632 | +10.5% |
| 1Q24 | 1,341 | +11.4% |
| 4Q23 | 1,853 | +3.6% |
| 3Q23 | 1,458 | +2.8% |
| 2Q23 | 1,477 | +7.4% |
| 1Q23 | 1,204 | -15.7% |
| 4Q22 | 1,789 | -15.2% |
| 3Q22 | 1,418 | +12.1% |
| 2Q22 | 1,375 | +4.4% |
| 1Q22 | 1,428 | +51.0% |
| 4Q21 | 2,109 | +27.9% |
| 3Q21 | 1,265 | -7.1% |
| 2Q21 | 1,317 | -3.7% |
| 1Q21 | 945 | -9.7% |
| 4Q20 | 1,649 | -9.3% |
| 3Q20 | 1,362 | +0.7% |
| 2Q20 | 1,368 | -3.1% |
| 1Q20 | 1,047 | -34.7% |
| 4Q19 | 1,819 | -11.8% |
| 3Q19 | 1,352 | +5.6% |
| 2Q19 | 1,412 | -26.3% |
| 1Q19 | 1,604 | +3.1% |
| 4Q18 | 2,063 | -2.8% |
| 3Q18 | 1,280 | -30.2% |
| 2Q18 | 1,915 | +26.8% |
| 1Q18 | 1,556 | +15.1% |
| 4Q17 | 2,123 | +8.6% |
| 3Q17 | 1,835 | +6.7% |
| 2Q17 | 1,509 | - |
| 1Q17 | 1,352 | - |
| 4Q16 | 1,955 | - |
| 3Q16 | 1,719 | - |