| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,069 | +18.6% |
| 1Q26 | 940 | +25.5% |
| 3Q25 | 877 | +20.1% |
| 2Q25 | 902 | +40.4% |
| 1Q25 | 749 | +3.7% |
| 4Q24 | 558 | -19.7% |
| 3Q24 | 730 | -40.7% |
| 2Q24 | 642 | -36.8% |
| 1Q24 | 722 | -37.5% |
| 4Q23 | 695 | -32.8% |
| 3Q23 | 1,231 | +7.7% |
| 2Q23 | 1,017 | -6.4% |
| 1Q23 | 1,155 | -3.4% |
| 4Q22 | 1,035 | -0.8% |
| 3Q22 | 1,143 | -6.8% |
| 2Q22 | 1,086 | +47.3% |
| 1Q22 | 1,196 | +48.2% |
| 4Q21 | 1,043 | +5.2% |
| 3Q21 | 1,227 | +20.2% |
| 2Q21 | 737 | -0.7% |
| 1Q21 | 807 | -3.6% |
| 4Q20 | 991 | +21.0% |
| 3Q20 | 1,020 | +5.5% |
| 2Q20 | 743 | -5.5% |
| 1Q20 | 837 | +2.9% |
| 4Q19 | 819 | -5.3% |
| 3Q19 | 967 | -15.8% |
| 2Q19 | 786 | -18.5% |
| 1Q19 | 813 | -13.4% |
| 4Q18 | 865 | +6.5% |
| 3Q18 | 1,148 | +25.3% |
| 2Q18 | 965 | +21.5% |
| 1Q18 | 939 | +34.9% |
| 4Q17 | 813 | +40.1% |
| 3Q17 | 916 | +36.2% |
| 2Q17 | 794 | - |
| 1Q17 | 696 | - |
| 4Q16 | 580 | - |
| 3Q16 | 673 | - |