| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 984 | +12.1% |
| 1Q26 | 876 | +12.5% |
| 4Q25 | 1,198 | +11.6% |
| 3Q25 | 1,012 | +22.1% |
| 2Q25 | 878 | +1.1% |
| 1Q25 | 778 | -13.9% |
| 4Q24 | 1,074 | +6.6% |
| 3Q24 | 829 | -18.9% |
| 2Q24 | 869 | +4.4% |
| 1Q24 | 905 | +25.7% |
| 4Q23 | 1,007 | +18.7% |
| 3Q23 | 1,022 | +32.5% |
| 2Q23 | 832 | +47.1% |
| 1Q23 | 720 | +26.3% |
| 4Q22 | 848 | +9.7% |
| 3Q22 | 771 | +18.4% |
| 2Q22 | 565 | +19.1% |
| 1Q22 | 569 | +34.0% |
| 4Q21 | 773 | +35.9% |
| 3Q21 | 652 | +19.9% |
| 2Q21 | 475 | -13.6% |
| 1Q21 | 425 | +14.0% |
| 4Q20 | 569 | -6.9% |
| 3Q20 | 543 | +21.0% |
| 2Q20 | 549 | +67.2% |
| 1Q20 | 373 | +80.3% |
| 4Q19 | 611 | +88.3% |
| 3Q19 | 449 | +41.2% |
| 2Q19 | 328 | +27.9% |
| 1Q19 | 207 | -26.1% |
| 4Q18 | 324 | -4.2% |
| 3Q18 | 318 | +35.7% |
| 2Q18 | 257 | +8.5% |
| 1Q18 | 280 | +32.8% |
| 4Q17 | 338 | +24.4% |
| 3Q17 | 234 | +7.2% |
| 2Q17 | 237 | - |
| 1Q17 | 210 | - |
| 4Q16 | 272 | - |
| 3Q16 | 218 | - |