| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,489 | +33.6% |
| 1Q26 | 1,249 | +43.0% |
| 4Q25 | 1,964 | +4.6% |
| 3Q25 | 1,412 | +29.7% |
| 2Q25 | 1,115 | -5.1% |
| 1Q25 | 873 | -16.7% |
| 4Q24 | 1,877 | +11.5% |
| 3Q24 | 1,089 | -0.2% |
| 2Q24 | 1,175 | -29.5% |
| 1Q24 | 1,048 | -41.6% |
| 4Q23 | 1,684 | +17.0% |
| 3Q23 | 1,091 | -16.8% |
| 2Q23 | 1,667 | +12.3% |
| 1Q23 | 1,796 | +30.5% |
| 4Q22 | 1,439 | +33.0% |
| 3Q22 | 1,312 | -951.4% |
| 2Q22 | 1,484 | - |
| 1Q22 | 1,377 | +92.1% |
| 4Q21 | 1,082 | +21.8% |
| 3Q21 | -155 | -130.4% |
| 1Q21 | 716 | +26.7% |
| 4Q20 | 888 | -8.5% |
| 3Q20 | 506 | -0.1% |
| 2Q20 | 547 | -31.5% |
| 1Q20 | 565 | +7.3% |
| 4Q19 | 970 | +16.0% |
| 3Q19 | 506 | -18.1% |
| 2Q19 | 799 | -7.1% |
| 1Q19 | 527 | -39.6% |
| 4Q18 | 836 | - |
| 3Q18 | 619 | - |
| 2Q18 | 860 | - |
| 1Q18 | 872 | - |