| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,190 | +43.3% |
| 1Q26 | 8,185 | +24.6% |
| 4Q25 | 8,498 | +17.3% |
| 3Q25 | 7,864 | +1.4% |
| 2Q25 | 5,715 | -29.1% |
| 1Q25 | 6,569 | -2.3% |
| 4Q24 | 7,245 | +3.1% |
| 3Q24 | 7,757 | +21.3% |
| 2Q24 | 8,061 | +84.1% |
| 1Q24 | 6,727 | +33.7% |
| 4Q23 | 7,025 | +12.5% |
| 3Q23 | 6,396 | +7.1% |
| 2Q23 | 4,378 | -6.5% |
| 1Q23 | 5,030 | -23.5% |
| 4Q22 | 6,244 | -15.6% |
| 3Q22 | 5,970 | -16.9% |
| 2Q22 | 4,684 | -21.7% |
| 1Q22 | 6,571 | +1056.9% |
| 4Q21 | 7,395 | +7.5% |
| 3Q21 | 7,182 | +33.4% |
| 2Q21 | 5,982 | +19.0% |
| 1Q21 | 568 | -90.8% |
| 4Q20 | 6,881 | -6.8% |
| 3Q20 | 5,385 | +7.0% |
| 2Q20 | 5,027 | +9.2% |
| 1Q20 | 6,143 | +33.6% |
| 4Q19 | 7,380 | +51.5% |
| 3Q19 | 5,031 | +21.2% |
| 2Q19 | 4,603 | +12.9% |
| 1Q19 | 4,598 | +15.4% |
| 4Q18 | 4,870 | +6.7% |
| 3Q18 | 4,151 | -5.0% |
| 2Q18 | 4,077 | -0.5% |
| 1Q18 | 3,984 | +0.1% |
| 4Q17 | 4,565 | +5.2% |
| 3Q17 | 4,370 | +6.1% |
| 2Q17 | 4,099 | - |
| 1Q17 | 3,980 | - |
| 4Q16 | 4,339 | - |
| 3Q16 | 4,119 | - |