| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,413 | +17.0% |
| 1Q26 | 1,343 | +27.7% |
| 4Q25 | 916 | -3.6% |
| 3Q25 | 1,448 | +21.3% |
| 2Q25 | 1,208 | +14.7% |
| 1Q25 | 1,052 | +5.5% |
| 4Q24 | 950 | +2.8% |
| 3Q24 | 1,194 | +4.5% |
| 2Q24 | 1,052 | +28.7% |
| 1Q24 | 997 | +65.5% |
| 4Q23 | 924 | +126.5% |
| 3Q23 | 1,143 | +99.1% |
| 2Q23 | 818 | -461.8% |
| 1Q23 | 602 | +426.5% |
| 4Q22 | 408 | -176.2% |
| 3Q22 | 574 | - |
| 2Q22 | -227 | +182.9% |
| 1Q22 | 114 | -267.6% |
| 4Q21 | -536 | -319.9% |
| 2Q21 | -80 | -113.7% |
| 1Q21 | -69 | -114.1% |
| 4Q20 | 243 | -42.9% |
| 3Q20 | 582 | +1.1% |
| 2Q20 | 583 | +8.4% |
| 1Q20 | 484 | +22.0% |
| 4Q19 | 426 | +11.5% |
| 3Q19 | 575 | - |
| 2Q19 | 538 | - |
| 1Q19 | 397 | - |
| 4Q18 | 382 | - |