| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,923 | +16.0% |
| 2Q25 | 2,499 | +44.0% |
| 1Q25 | 1,658 | -3.8% |
| 4Q24 | 1,492 | -9.1% |
| 3Q24 | 1,688 | +5.1% |
| 2Q24 | 1,735 | +3.8% |
| 1Q24 | 1,723 | +13.3% |
| 4Q23 | 1,642 | +17.0% |
| 3Q23 | 1,606 | +17.2% |
| 2Q23 | 1,672 | -6.7% |
| 1Q23 | 1,521 | +11.3% |
| 4Q22 | 1,404 | -4.1% |
| 3Q22 | 1,371 | -2.9% |
| 2Q22 | 1,791 | +27.4% |
| 1Q22 | 1,366 | +8.0% |
| 4Q21 | 1,464 | +1.0% |
| 3Q21 | 1,412 | +26.1% |
| 2Q21 | 1,406 | +0.1% |
| 1Q21 | 1,265 | +81.6% |
| 4Q20 | 1,449 | +14.3% |
| 3Q20 | 1,120 | +34.1% |
| 2Q20 | 1,404 | +73.4% |
| 1Q20 | 697 | -9.9% |
| 4Q19 | 1,268 | - |
| 3Q19 | 835 | - |
| 2Q19 | 810 | - |
| 1Q19 | 773 | - |