| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,303 | +3.0% |
| 1Q26 | 960 | +3.8% |
| 4Q25 | 1,138 | +18.0% |
| 3Q25 | 1,052 | +13.9% |
| 2Q25 | 1,264 | +13.1% |
| 1Q25 | 924 | +24.8% |
| 4Q24 | 965 | +39.8% |
| 3Q24 | 923 | +28.1% |
| 2Q24 | 1,118 | +47.9% |
| 1Q24 | 740 | +37.8% |
| 4Q23 | 690 | +33.8% |
| 3Q23 | 720 | +18.2% |
| 2Q23 | 755 | +91.6% |
| 1Q23 | 537 | +72.1% |
| 4Q22 | 515 | +67.4% |
| 3Q22 | 609 | +1.6% |
| 2Q22 | 394 | -14.0% |
| 1Q22 | 312 | +233.4% |
| 4Q21 | 308 | -37.5% |
| 3Q21 | 600 | +36.0% |
| 2Q21 | 458 | -24.0% |
| 1Q21 | 93 | -80.1% |
| 4Q20 | 493 | -7.2% |
| 3Q20 | 441 | -11.8% |
| 2Q20 | 603 | -2.7% |
| 1Q20 | 470 | +9.7% |
| 4Q19 | 532 | +1.1% |
| 3Q19 | 500 | +15.0% |
| 2Q19 | 620 | -7.1% |
| 1Q19 | 429 | +5.7% |
| 4Q18 | 526 | +5.2% |
| 3Q18 | 435 | +8.1% |
| 2Q18 | 667 | +11.7% |
| 1Q18 | 405 | +7.3% |
| 4Q17 | 500 | +14.0% |
| 3Q17 | 403 | +5.0% |
| 2Q17 | 597 | - |
| 1Q17 | 378 | - |
| 4Q16 | 438 | - |
| 3Q16 | 383 | - |