| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,646 | +30.3% |
| 1Q26 | 6,377 | +6.8% |
| 4Q25 | 7,099 | +13.0% |
| 3Q25 | 6,188 | -4.8% |
| 2Q25 | 5,868 | -24.7% |
| 1Q25 | 5,970 | -28.3% |
| 4Q24 | 6,280 | -22.7% |
| 3Q24 | 6,501 | -14.6% |
| 2Q24 | 7,791 | -5.5% |
| 1Q24 | 8,330 | +15.1% |
| 4Q23 | 8,119 | +13.5% |
| 3Q23 | 7,614 | +26.4% |
| 2Q23 | 8,244 | +29.7% |
| 1Q23 | 7,239 | +19.5% |
| 4Q22 | 7,155 | +24.4% |
| 3Q22 | 6,025 | +33.3% |
| 2Q22 | 6,358 | +43.9% |
| 1Q22 | 6,060 | +158.4% |
| 4Q21 | 5,750 | +51.1% |
| 3Q21 | 4,521 | +24.4% |
| 2Q21 | 4,419 | +45.7% |
| 1Q21 | 2,345 | -32.5% |
| 4Q20 | 3,806 | - |
| 3Q20 | 3,634 | - |
| 2Q20 | 3,033 | - |
| 1Q20 | 3,474 | - |
| 3Q17 | 4,027 | -8.2% |
| 2Q17 | 4,209 | - |
| 1Q17 | 4,194 | - |
| 4Q16 | 4,440 | - |
| 3Q16 | 4,386 | - |