| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 880 | -4.6% |
| 1Q26 | 756 | +26.1% |
| 4Q25 | 1,023 | +68.9% |
| 3Q25 | 931 | +27.0% |
| 2Q25 | 922 | +51.3% |
| 1Q25 | 600 | +6.5% |
| 4Q24 | 605 | -28.5% |
| 3Q24 | 733 | -10.1% |
| 2Q24 | 610 | -13.6% |
| 1Q24 | 563 | -2.9% |
| 4Q23 | 847 | +3.6% |
| 3Q23 | 816 | +23.1% |
| 2Q23 | 706 | +4.9% |
| 1Q23 | 580 | -32.5% |
| 4Q22 | 818 | +6.6% |
| 3Q22 | 663 | -13.2% |
| 2Q22 | 673 | +69.6% |
| 1Q22 | 860 | +160.4% |
| 4Q21 | 767 | +1.8% |
| 3Q21 | 764 | -1.9% |
| 2Q21 | 397 | -52.0% |
| 1Q21 | 330 | -61.1% |
| 4Q20 | 754 | -18.1% |
| 3Q20 | 779 | -10.6% |
| 2Q20 | 828 | +13.5% |
| 1Q20 | 850 | +8.2% |
| 4Q19 | 921 | +21.9% |
| 3Q19 | 871 | +3.1% |
| 2Q19 | 729 | -6.9% |
| 1Q19 | 785 | -0.7% |
| 4Q18 | 755 | -3.3% |
| 3Q18 | 845 | +17.3% |
| 2Q18 | 783 | +2.4% |
| 1Q18 | 791 | +31.7% |
| 4Q17 | 780 | +2.3% |
| 3Q17 | 720 | -8.9% |
| 2Q17 | 764 | - |
| 1Q17 | 600 | - |
| 4Q16 | 763 | - |
| 3Q16 | 790 | - |