| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,222 | -12.3% |
| 1Q26 | 2,307 | +58.4% |
| 4Q25 | 1,422 | -1.1% |
| 3Q25 | 2,385 | +56.8% |
| 2Q25 | 2,535 | +79.1% |
| 1Q25 | 1,456 | +3.5% |
| 4Q24 | 1,438 | +43.0% |
| 3Q24 | 1,521 | +3.8% |
| 2Q24 | 1,415 | +8.8% |
| 1Q24 | 1,406 | +40.9% |
| 4Q23 | 1,005 | -71.1% |
| 3Q23 | 1,466 | +14.4% |
| 2Q23 | 1,300 | +61.6% |
| 1Q23 | 998 | +45.5% |
| 4Q22 | 3,481 | +647.6% |
| 3Q22 | 1,281 | +31.4% |
| 2Q22 | 804 | -23.8% |
| 1Q22 | 686 | +79.4% |
| 4Q21 | 465 | -91.1% |
| 3Q21 | 974 | -63.9% |
| 2Q21 | 1,056 | -52.3% |
| 1Q21 | 382 | -84.4% |
| 4Q20 | 5,256 | +120.4% |
| 3Q20 | 2,699 | +5.6% |
| 2Q20 | 2,214 | -12.0% |
| 1Q20 | 2,459 | +3.0% |
| 4Q19 | 2,385 | +3.5% |
| 3Q19 | 2,557 | +3.9% |
| 2Q19 | 2,515 | +8.7% |
| 1Q19 | 2,387 | +17.3% |
| 4Q18 | 2,304 | +12.2% |
| 3Q18 | 2,462 | +20.6% |
| 2Q18 | 2,314 | +8.9% |
| 1Q18 | 2,033 | +6.3% |
| 4Q17 | 2,053 | +14.3% |
| 3Q17 | 2,042 | +10.2% |
| 2Q17 | 2,123 | - |
| 1Q17 | 1,914 | - |
| 4Q16 | 1,795 | - |
| 3Q16 | 1,853 | - |