| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 144,095 | +20.6% |
| 1Q26 | 133,885 | +11.9% |
| 4Q25 | 173,828 | +25.3% |
| 3Q25 | 150,507 | -1.8% |
| 2Q25 | 119,472 | -17.1% |
| 1Q25 | 119,682 | +4.6% |
| 4Q24 | 138,700 | +4.8% |
| 3Q24 | 153,336 | +68.2% |
| 2Q24 | 144,194 | +52.0% |
| 1Q24 | 114,425 | +37.8% |
| 4Q23 | 132,331 | +13.1% |
| 3Q23 | 91,169 | -23.6% |
| 2Q23 | 94,873 | +4.4% |
| 1Q23 | 83,016 | -31.5% |
| 4Q22 | 116,960 | -29.9% |
| 3Q22 | 119,406 | -27.2% |
| 2Q22 | 90,902 | -12.5% |
| 1Q22 | 121,223 | -500.7% |
| 4Q21 | 166,906 | +110.5% |
| 3Q21 | 164,029 | +58.1% |
| 2Q21 | 103,854 | +0.7% |
| 1Q21 | -30,256 | -130.9% |
| 4Q20 | 79,287 | - |
| 3Q20 | 103,772 | - |
| 2Q20 | 103,147 | - |
| 1Q20 | 97,963 | - |
| 4Q16 | 129,300 | - |
| 3Q16 | 118,590 | - |