| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,488 | +13.3% |
| 1Q26 | 1,780 | +2.6% |
| 4Q25 | 1,817 | +8.4% |
| 3Q25 | 1,957 | +72.3% |
| 2Q25 | 1,313 | +13.5% |
| 1Q25 | 1,736 | +28.2% |
| 4Q24 | 1,676 | +31.4% |
| 3Q24 | 1,136 | -1.4% |
| 2Q24 | 1,157 | +20.4% |
| 1Q24 | 1,354 | +9.4% |
| 4Q23 | 1,275 | +30.2% |
| 3Q23 | 1,152 | +11.8% |
| 2Q23 | 961 | +41.1% |
| 1Q23 | 1,237 | +19.7% |
| 4Q22 | 979 | +25.6% |
| 3Q22 | 1,030 | +13.6% |
| 2Q22 | 681 | +12.3% |
| 1Q22 | 1,034 | +16.1% |
| 4Q21 | 780 | +92.8% |
| 3Q21 | 907 | +9.3% |
| 2Q21 | 606 | +2.1% |
| 1Q21 | 890 | +28.4% |
| 4Q20 | 404 | -21.2% |
| 3Q20 | 829 | +38.9% |
| 2Q20 | 594 | +0.9% |
| 1Q20 | 693 | -7.6% |
| 4Q19 | 513 | -12.8% |
| 3Q19 | 597 | - |
| 2Q19 | 589 | - |
| 1Q19 | 750 | - |
| 4Q18 | 589 | - |