| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 6,679 | +41.2% |
| 2Q25 | 5,715 | +29.5% |
| 1Q25 | 4,729 | +6.8% |
| 4Q24 | 5,079 | -9.5% |
| 3Q24 | 5,603 | +5.4% |
| 2Q24 | 4,415 | -1.3% |
| 1Q24 | 4,426 | -4.0% |
| 4Q23 | 5,612 | +16.7% |
| 3Q23 | 5,316 | +15.8% |
| 2Q23 | 4,475 | +33.7% |
| 1Q23 | 4,610 | +29.3% |
| 4Q22 | 4,810 | +16.1% |
| 3Q22 | 4,592 | +22.2% |
| 2Q22 | 3,348 | +18.3% |
| 1Q22 | 3,566 | +14.6% |
| 4Q21 | 4,144 | +26.2% |
| 3Q21 | 3,756 | +237.3% |
| 2Q21 | 2,830 | +38.9% |
| 1Q21 | 3,111 | +7.6% |
| 4Q20 | 3,283 | +28.3% |
| 3Q20 | 1,113 | -50.7% |
| 2Q20 | 2,038 | -14.2% |
| 1Q20 | 2,892 | +18.4% |
| 4Q19 | 2,559 | +19.7% |
| 3Q19 | 2,257 | +11.1% |
| 2Q19 | 2,376 | - |
| 1Q19 | 2,442 | - |
| 4Q18 | 2,137 | - |
| 3Q18 | 2,030 | - |