| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,246 | +1.5% |
| 1Q26 | 1,086 | -1.7% |
| 4Q25 | 921 | +1.9% |
| 3Q25 | 1,148 | +23.7% |
| 2Q25 | 1,227 | +38.6% |
| 1Q25 | 1,105 | +147.2% |
| 4Q24 | 904 | +396.7% |
| 3Q24 | 928 | +337.7% |
| 2Q24 | 885 | +0.3% |
| 1Q24 | 447 | -55.8% |
| 4Q23 | 182 | -76.3% |
| 3Q23 | 212 | -79.6% |
| 2Q23 | 882 | -6.0% |
| 1Q23 | 1,012 | +24.2% |
| 4Q22 | 769 | -22.8% |
| 3Q22 | 1,040 | -8.4% |
| 2Q22 | 938 | +78.7% |
| 1Q22 | 815 | +99.3% |
| 4Q21 | 996 | -0.1% |
| 3Q21 | 1,135 | +63.5% |
| 2Q21 | 525 | -21.2% |
| 1Q21 | 409 | -44.5% |
| 4Q20 | 997 | +93.6% |
| 3Q20 | 694 | -30.7% |
| 2Q20 | 666 | -20.1% |
| 1Q20 | 737 | -25.6% |
| 4Q19 | 515 | -39.3% |
| 3Q19 | 1,002 | -25.6% |
| 2Q19 | 834 | -22.1% |
| 1Q19 | 990 | +21.5% |
| 4Q18 | 848 | -9.9% |
| 3Q18 | 1,347 | +53.1% |
| 2Q18 | 1,070 | -7.8% |
| 1Q18 | 815 | -13.8% |
| 4Q17 | 941 | +48.4% |
| 3Q17 | 880 | +10.4% |
| 2Q17 | 1,161 | - |
| 1Q17 | 945 | - |
| 4Q16 | 634 | - |
| 3Q16 | 797 | - |