| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,238 | +18.6% |
| 1Q26 | 1,084 | +15.8% |
| 4Q25 | 1,538 | +19.1% |
| 3Q25 | 1,104 | +26.6% |
| 2Q25 | 1,044 | +6.3% |
| 1Q25 | 936 | +22.8% |
| 4Q24 | 1,291 | +10.9% |
| 3Q24 | 872 | +25.8% |
| 2Q24 | 982 | +46.3% |
| 1Q24 | 762 | +33.2% |
| 4Q23 | 1,164 | +28.1% |
| 3Q23 | 693 | -6.2% |
| 2Q23 | 671 | +11.1% |
| 1Q23 | 572 | +11.7% |
| 4Q22 | 909 | +4.7% |
| 3Q22 | 739 | +6.6% |
| 2Q22 | 604 | +8.6% |
| 1Q22 | 512 | +10.8% |
| 4Q21 | 868 | +2.5% |
| 3Q21 | 693 | +29.2% |
| 2Q21 | 556 | -22.0% |
| 1Q21 | 462 | +21.7% |
| 4Q20 | 846 | +52.2% |
| 3Q20 | 536 | -4.6% |
| 2Q20 | 713 | -0.7% |
| 1Q20 | 379 | +194.7% |
| 4Q19 | 556 | +30.2% |
| 3Q19 | 562 | +162.6% |
| 2Q19 | 718 | +225.2% |
| 1Q19 | 128 | -36.9% |
| 4Q18 | 427 | +56.1% |
| 3Q18 | 214 | -15.7% |
| 2Q18 | 220 | -30.5% |
| 1Q18 | 204 | -13.9% |
| 4Q17 | 273 | -33.4% |
| 3Q17 | 254 | -8.8% |
| 2Q17 | 317 | - |
| 1Q17 | 237 | - |
| 4Q16 | 410 | - |
| 3Q16 | 278 | - |