| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,232 | +36.7% |
| 1Q26 | 995 | +30.6% |
| 4Q25 | 945 | +22.6% |
| 3Q25 | 969 | +40.3% |
| 2Q25 | 901 | +15.2% |
| 1Q25 | 761 | +7.7% |
| 4Q24 | 770 | +30.1% |
| 3Q24 | 690 | +16.8% |
| 2Q24 | 782 | +38.7% |
| 1Q24 | 707 | +22.6% |
| 4Q23 | 592 | +3.3% |
| 3Q23 | 591 | +18.4% |
| 2Q23 | 564 | +24.3% |
| 1Q23 | 576 | +26.6% |
| 4Q22 | 573 | +34.2% |
| 3Q22 | 499 | +29.8% |
| 2Q22 | 453 | -7.0% |
| 1Q22 | 455 | +28.4% |
| 4Q21 | 427 | -28.8% |
| 3Q21 | 384 | -25.3% |
| 2Q21 | 487 | -20.6% |
| 1Q21 | 354 | -24.6% |
| 4Q20 | 600 | +9.1% |
| 3Q20 | 515 | -11.6% |
| 2Q20 | 614 | -2.2% |
| 1Q20 | 470 | -6.0% |
| 4Q19 | 550 | +10.5% |
| 3Q19 | 582 | +39.1% |
| 2Q19 | 628 | +49.1% |
| 1Q19 | 500 | +55.0% |
| 4Q18 | 497 | +61.3% |
| 3Q18 | 418 | +19.4% |
| 2Q18 | 421 | +26.0% |
| 1Q18 | 322 | -8.9% |
| 4Q17 | 308 | -10.6% |
| 3Q17 | 350 | -6.7% |
| 2Q17 | 334 | - |
| 1Q17 | 354 | - |
| 4Q16 | 345 | - |
| 3Q16 | 375 | - |