| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,158 | -3.0% |
| 1Q26 | 1,841 | +10.1% |
| 4Q25 | 2,124 | +6.6% |
| 3Q25 | 2,448 | +125.0% |
| 2Q25 | 2,224 | +148.8% |
| 1Q25 | 1,672 | +62.2% |
| 4Q24 | 1,992 | +73.5% |
| 3Q24 | 1,088 | -20.9% |
| 2Q24 | 894 | -23.8% |
| 1Q24 | 1,031 | +4.7% |
| 4Q23 | 1,148 | +22.6% |
| 3Q23 | 1,376 | +31.5% |
| 2Q23 | 1,173 | +23.1% |
| 1Q23 | 985 | +2.9% |
| 4Q22 | 936 | -13.3% |
| 3Q22 | 1,046 | +0.7% |
| 2Q22 | 953 | +16.4% |
| 1Q22 | 957 | +39.9% |
| 4Q21 | 1,079 | -6.6% |
| 3Q21 | 1,039 | - |
| 2Q21 | 818 | - |
| 1Q21 | 684 | - |
| 4Q20 | 1,155 | - |