| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,082 | +16.2% |
| 1Q26 | 1,121 | +23.9% |
| 4Q25 | 977 | +11.9% |
| 3Q25 | 1,028 | +21.5% |
| 2Q25 | 932 | +19.8% |
| 1Q25 | 905 | +18.4% |
| 4Q24 | 873 | +27.4% |
| 3Q24 | 846 | +13.2% |
| 2Q24 | 778 | +29.9% |
| 1Q24 | 764 | +30.3% |
| 4Q23 | 685 | +41.8% |
| 3Q23 | 747 | +41.7% |
| 2Q23 | 599 | +41.7% |
| 1Q23 | 586 | +40.3% |
| 4Q22 | 483 | +28.4% |
| 3Q22 | 527 | 0.0% |
| 2Q22 | 423 | +146.8% |
| 1Q22 | 418 | +109.5% |
| 4Q21 | 376 | +28.9% |
| 3Q21 | 527 | +198.5% |
| 2Q21 | 171 | -37.8% |
| 1Q21 | 199 | -21.5% |
| 4Q20 | 292 | -22.5% |
| 3Q20 | 176 | -26.0% |
| 2Q20 | 275 | +36.2% |
| 1Q20 | 254 | +20.9% |
| 4Q19 | 377 | +84.9% |
| 3Q19 | 239 | +127.7% |
| 2Q19 | 202 | +142.0% |
| 1Q19 | 210 | +661.6% |
| 4Q18 | 203 | +258.3% |
| 3Q18 | 104 | +600.9% |
| 2Q18 | 83 | -52.2% |
| 1Q18 | 27 | -83.7% |
| 4Q17 | 56 | -71.8% |
| 3Q17 | 14 | -103.2% |
| 2Q17 | 175 | -68.2% |
| 1Q17 | 169 | - |
| 4Q16 | 201 | - |
| 3Q16 | -464 | - |
| 2Q16 | 550 | - |