| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,077 | +82.2% |
| 1Q26 | 2,390 | +50.2% |
| 4Q25 | 4,518 | -23.2% |
| 3Q25 | 2,064 | +6.1% |
| 2Q25 | 2,238 | +46.2% |
| 1Q25 | 1,591 | +25.8% |
| 4Q24 | 5,880 | +0.9% |
| 3Q24 | 1,945 | +35.4% |
| 2Q24 | 1,530 | -28.6% |
| 1Q24 | 1,265 | -15.1% |
| 4Q23 | 5,830 | -1.0% |
| 3Q23 | 1,436 | -32.5% |
| 2Q23 | 2,144 | -10.6% |
| 1Q23 | 1,490 | -22.9% |
| 4Q22 | 5,890 | +29.5% |
| 3Q22 | 2,128 | -38.4% |
| 2Q22 | 2,397 | -17.6% |
| 1Q22 | 1,933 | -6.7% |
| 4Q21 | 4,547 | +15.9% |
| 3Q21 | 3,457 | +32.4% |
| 2Q21 | 2,909 | -9.7% |
| 1Q21 | 2,072 | -15.2% |
| 4Q20 | 3,923 | -29.5% |
| 3Q20 | 2,611 | +2.6% |
| 2Q20 | 3,220 | +6.5% |
| 1Q20 | 2,444 | +14.3% |
| 4Q19 | 5,563 | +27.1% |
| 3Q19 | 2,546 | -6.5% |
| 2Q19 | 3,022 | -20.1% |
| 1Q19 | 2,137 | -19.6% |
| 4Q18 | 4,376 | -12.1% |
| 3Q18 | 2,723 | -3.3% |
| 2Q18 | 3,784 | +14.6% |
| 1Q18 | 2,660 | +18.9% |
| 4Q17 | 4,978 | +17.1% |
| 3Q17 | 2,815 | +10.5% |
| 2Q17 | 3,300 | - |
| 1Q17 | 2,238 | - |
| 4Q16 | 4,252 | - |
| 3Q16 | 2,548 | - |