| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,686 | +32.2% |
| 2Q25 | 2,259 | +21.5% |
| 1Q25 | 2,032 | +11.4% |
| 4Q24 | 1,989 | +15.9% |
| 3Q24 | 1,926 | +9.1% |
| 2Q24 | 1,860 | +15.8% |
| 1Q24 | 1,824 | +16.6% |
| 4Q23 | 1,716 | +35.2% |
| 3Q23 | 1,766 | +43.5% |
| 2Q23 | 1,606 | +38.3% |
| 1Q23 | 1,564 | +53.6% |
| 4Q22 | 1,269 | +56.1% |
| 3Q22 | 1,230 | +66.4% |
| 2Q22 | 1,161 | +325.7% |
| 1Q22 | 1,018 | - |
| 4Q21 | 813 | - |
| 3Q21 | 739 | - |
| 2Q21 | 272 | - |