| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,404 | +23.1% |
| 1Q26 | 5,774 | +32.8% |
| 4Q25 | 6,789 | +71.1% |
| 3Q25 | 4,598 | +20.2% |
| 2Q25 | 4,391 | +20.2% |
| 1Q25 | 4,349 | +26.1% |
| 4Q24 | 3,969 | +49.4% |
| 3Q24 | 3,826 | +22.7% |
| 2Q24 | 3,654 | +41.6% |
| 1Q24 | 3,449 | -1.4% |
| 4Q23 | 2,657 | -12.8% |
| 3Q23 | 3,119 | -14.9% |
| 2Q23 | 2,580 | -31.5% |
| 1Q23 | 3,499 | -24.4% |
| 4Q22 | 3,046 | -31.5% |
| 3Q22 | 3,665 | +2.5% |
| 2Q22 | 3,765 | +232.9% |
| 1Q22 | 4,627 | +174.4% |
| 4Q21 | 4,447 | +14.6% |
| 3Q21 | 3,577 | +35.9% |
| 2Q21 | 1,131 | -64.6% |
| 1Q21 | 1,686 | -55.1% |
| 4Q20 | 3,881 | +11.9% |
| 3Q20 | 2,633 | -32.7% |
| 2Q20 | 3,199 | -21.5% |
| 1Q20 | 3,759 | -13.9% |
| 4Q19 | 3,468 | -24.4% |
| 3Q19 | 3,910 | -5.4% |
| 2Q19 | 4,076 | +16.1% |
| 1Q19 | 4,368 | +17.5% |
| 4Q18 | 4,586 | +20.2% |
| 3Q18 | 4,133 | +55.0% |
| 2Q18 | 3,510 | +35.3% |
| 1Q18 | 3,717 | +43.7% |
| 4Q17 | 3,816 | +59.3% |
| 3Q17 | 2,666 | +11.6% |
| 2Q17 | 2,595 | - |
| 1Q17 | 2,587 | - |
| 4Q16 | 2,396 | - |
| 3Q16 | 2,389 | - |