| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,400 | +17.4% |
| 1Q26 | 1,644 | +8.4% |
| 4Q25 | 1,700 | +11.4% |
| 3Q25 | 1,309 | +3.6% |
| 2Q25 | 1,193 | -11.2% |
| 1Q25 | 1,517 | -10.6% |
| 4Q24 | 1,526 | -12.7% |
| 3Q24 | 1,264 | +14.9% |
| 2Q24 | 1,343 | +15.0% |
| 1Q24 | 1,697 | +33.8% |
| 4Q23 | 1,748 | +38.7% |
| 3Q23 | 1,100 | +51.9% |
| 2Q23 | 1,168 | +13.2% |
| 1Q23 | 1,268 | +25.7% |
| 4Q22 | 1,260 | +44.7% |
| 3Q22 | 724 | +22.9% |
| 2Q22 | 1,032 | +100.4% |
| 1Q22 | 1,009 | +92.9% |
| 4Q21 | 871 | -223.5% |
| 3Q21 | 589 | -33.1% |
| 2Q21 | 515 | -57.1% |
| 1Q21 | 523 | -64.3% |
| 4Q20 | -705 | - |
| 3Q20 | 880 | - |
| 2Q20 | 1,200 | - |
| 1Q20 | 1,467 | - |