| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 207,633 | +167.5% |
| 1Q26 | 119,649 | +3.8% |
| 4Q25 | 77,729 | +5.8% |
| 3Q25 | 80,610 | +8.8% |
| 2Q25 | 77,621 | -14.4% |
| 1Q25 | 115,318 | +22.5% |
| 4Q24 | 73,445 | +10.3% |
| 3Q24 | 74,085 | -4.1% |
| 2Q24 | 90,711 | +10.3% |
| 1Q24 | 94,108 | +6.5% |
| 4Q23 | 66,564 | +12.1% |
| 3Q23 | 77,272 | +4.6% |
| 2Q23 | 82,211 | +1.2% |
| 1Q23 | 88,405 | +0.5% |
| 4Q22 | 59,374 | +3.1% |
| 3Q22 | 73,867 | +17.9% |
| 2Q22 | 81,206 | +20.8% |
| 1Q22 | 87,995 | -12.4% |
| 4Q21 | 57,588 | -22.7% |
| 3Q21 | 62,641 | -3.9% |
| 2Q21 | 67,238 | -15.0% |
| 1Q21 | 100,440 | -2.3% |
| 4Q20 | 74,529 | +11.5% |
| 3Q20 | 65,189 | -6.0% |
| 2Q20 | 79,109 | +8.4% |
| 1Q20 | 102,853 | +10.6% |
| 4Q19 | 66,836 | +7.0% |
| 3Q19 | 69,327 | -2.8% |
| 2Q19 | 72,990 | +5.2% |
| 1Q19 | 93,024 | +14.6% |
| 4Q18 | 62,492 | -3.8% |
| 3Q18 | 71,305 | +10.9% |
| 2Q18 | 69,398 | +12.7% |
| 1Q18 | 81,191 | +15.9% |
| 4Q17 | 64,979 | -4.5% |
| 3Q17 | 64,304 | +8.3% |
| 2Q17 | 61,603 | - |
| 1Q17 | 70,081 | - |
| 4Q16 | 68,053 | - |
| 3Q16 | 59,393 | - |