| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,568 | +36.9% |
| 1Q26 | 1,243 | +41.9% |
| 4Q25 | 1,521 | +56.6% |
| 3Q25 | 1,150 | -11.1% |
| 2Q25 | 1,145 | +18.5% |
| 1Q25 | 876 | -26.2% |
| 4Q24 | 971 | -37.4% |
| 3Q24 | 1,293 | +14.1% |
| 2Q24 | 966 | -14.1% |
| 1Q24 | 1,187 | +31.6% |
| 4Q23 | 1,550 | +228.4% |
| 3Q23 | 1,133 | +152.9% |
| 2Q23 | 1,124 | +25.6% |
| 1Q23 | 902 | -12.8% |
| 4Q22 | 472 | -42.8% |
| 3Q22 | 448 | -63.8% |
| 2Q22 | 895 | +17.1% |
| 1Q22 | 1,034 | +638.6% |
| 4Q21 | 825 | -27.2% |
| 3Q21 | 1,237 | +24.6% |
| 2Q21 | 764 | -34.1% |
| 1Q21 | 140 | -86.3% |
| 4Q20 | 1,133 | -23.4% |
| 3Q20 | 993 | -39.2% |
| 2Q20 | 1,160 | -29.7% |
| 1Q20 | 1,022 | -26.7% |
| 4Q19 | 1,479 | +3.9% |
| 3Q19 | 1,632 | +23.3% |
| 2Q19 | 1,650 | +69.6% |
| 1Q19 | 1,394 | -18.0% |
| 4Q18 | 1,424 | +10.0% |
| 3Q18 | 1,324 | +6.6% |
| 2Q18 | 973 | -23.3% |
| 1Q18 | 1,700 | +78.0% |
| 4Q17 | 1,295 | +34.1% |
| 3Q17 | 1,242 | +50.4% |
| 2Q17 | 1,268 | - |
| 1Q17 | 955 | - |
| 4Q16 | 966 | - |
| 3Q16 | 826 | - |