| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,136 | +24.7% |
| 1Q26 | 3,829 | +12.3% |
| 4Q25 | 4,238 | +27.9% |
| 3Q25 | 3,890 | +4.2% |
| 2Q25 | 3,318 | -14.3% |
| 1Q25 | 3,410 | -27.3% |
| 4Q24 | 3,312 | -47.5% |
| 3Q24 | 3,734 | -49.2% |
| 2Q24 | 3,869 | -38.7% |
| 1Q24 | 4,691 | -19.2% |
| 4Q23 | 6,313 | +5.3% |
| 3Q23 | 7,357 | +17.1% |
| 2Q23 | 6,312 | +21.4% |
| 1Q23 | 5,805 | +17.2% |
| 4Q22 | 5,993 | +49.5% |
| 3Q22 | 6,283 | +104.7% |
| 2Q22 | 5,199 | +111.8% |
| 1Q22 | 4,951 | +62.3% |
| 4Q21 | 4,009 | +61.0% |
| 3Q21 | 3,069 | +46.1% |
| 2Q21 | 2,454 | -16.7% |
| 1Q21 | 3,051 | -31.7% |
| 4Q20 | 2,491 | -60.5% |
| 3Q20 | 2,100 | -75.3% |
| 2Q20 | 2,947 | -61.8% |
| 1Q20 | 4,465 | -43.8% |
| 4Q19 | 6,298 | -5.8% |
| 3Q19 | 8,492 | +22.1% |
| 2Q19 | 7,708 | +25.2% |
| 1Q19 | 7,947 | +34.6% |
| 4Q18 | 6,688 | +84.0% |
| 3Q18 | 6,957 | +108.6% |
| 2Q18 | 6,157 | +82.2% |
| 1Q18 | 5,902 | +67.8% |
| 4Q17 | 3,635 | +4.9% |
| 3Q17 | 3,336 | +10.1% |
| 2Q17 | 3,379 | - |
| 1Q17 | 3,518 | - |
| 4Q16 | 3,464 | - |
| 3Q16 | 3,029 | - |