| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,993 | +23.0% |
| 1Q26 | 4,909 | +19.1% |
| 4Q25 | 4,434 | +52.5% |
| 3Q25 | 3,023 | -1.0% |
| 2Q25 | 4,874 | +21.4% |
| 1Q25 | 4,122 | +18.7% |
| 4Q24 | 2,908 | +2.7% |
| 3Q24 | 3,052 | +41.2% |
| 2Q24 | 4,014 | +31.9% |
| 1Q24 | 3,474 | +68.2% |
| 4Q23 | 2,831 | +72.0% |
| 3Q23 | 2,162 | +496.3% |
| 2Q23 | 3,044 | +314.1% |
| 1Q23 | 2,064 | -758.5% |
| 4Q22 | 1,645 | -227.6% |
| 3Q22 | 362 | -126.4% |
| 2Q22 | 735 | -307.3% |
| 1Q22 | -314 | -75.2% |
| 4Q21 | -1,290 | -44.1% |
| 3Q21 | -1,374 | +185.7% |
| 2Q21 | -355 | -117.6% |
| 1Q21 | -1,267 | -155.4% |
| 4Q20 | -2,309 | -214.9% |
| 3Q20 | -481 | -140.8% |
| 2Q20 | 2,015 | -13.0% |
| 1Q20 | 2,287 | -5.2% |
| 4Q19 | 2,009 | +15.1% |
| 3Q19 | 1,178 | +29.9% |
| 2Q19 | 2,317 | +22.3% |
| 1Q19 | 2,412 | +6.8% |
| 4Q18 | 1,745 | +3.6% |
| 3Q18 | 907 | - |
| 2Q18 | 1,893 | - |
| 1Q18 | 2,258 | - |
| 4Q17 | 1,684 | - |