| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,859 | +7.6% |
| 1Q26 | 2,481 | +24.5% |
| 4Q25 | 3,309 | +21.7% |
| 3Q25 | 1,308 | +163.2% |
| 2Q25 | 2,656 | +68.6% |
| 1Q25 | 1,993 | -11.1% |
| 4Q24 | 2,718 | +929.5% |
| 3Q24 | 497 | -75.7% |
| 2Q24 | 1,575 | -39.2% |
| 1Q24 | 2,243 | +1.8% |
| 4Q23 | 264 | -87.2% |
| 3Q23 | 2,045 | +11.0% |
| 2Q23 | 2,592 | +10.1% |
| 1Q23 | 2,204 | +19.6% |
| 4Q22 | 2,058 | +2.5% |
| 3Q22 | 1,843 | -12.4% |
| 2Q22 | 2,355 | +27.1% |
| 1Q22 | 1,843 | +5.0% |
| 4Q21 | 2,008 | -11.9% |
| 3Q21 | 2,103 | +17.4% |
| 2Q21 | 1,853 | -0.1% |
| 1Q21 | 1,755 | -13.6% |
| 4Q20 | 2,279 | +25.7% |
| 3Q20 | 1,792 | -7.3% |
| 2Q20 | 1,855 | +10.5% |
| 1Q20 | 2,031 | -7.3% |
| 4Q19 | 1,813 | -25.2% |
| 3Q19 | 1,933 | +2.1% |
| 2Q19 | 1,678 | +8.3% |
| 1Q19 | 2,191 | +52.9% |
| 4Q18 | 2,424 | +28.7% |
| 3Q18 | 1,893 | +34.4% |
| 2Q18 | 1,550 | -12.7% |
| 1Q18 | 1,433 | +16.5% |
| 4Q17 | 1,884 | +4.9% |
| 3Q17 | 1,409 | -1.7% |
| 2Q17 | 1,776 | - |
| 1Q17 | 1,230 | - |
| 4Q16 | 1,796 | - |
| 3Q16 | 1,434 | - |