| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,576 | +8.6% |
| 1Q26 | 7,217 | +15.7% |
| 4Q25 | 8,068 | +17.3% |
| 3Q25 | 7,084 | +48.2% |
| 2Q25 | 6,978 | +12.4% |
| 1Q25 | 6,240 | +14.9% |
| 4Q24 | 6,877 | +10.3% |
| 3Q24 | 4,781 | +64.2% |
| 2Q24 | 6,210 | +25.1% |
| 1Q24 | 5,432 | +24.5% |
| 4Q23 | 6,232 | +35.8% |
| 3Q23 | 2,912 | -38.0% |
| 2Q23 | 4,966 | +10.0% |
| 1Q23 | 4,362 | +8.8% |
| 4Q22 | 4,588 | -5.1% |
| 3Q22 | 4,696 | +9.4% |
| 2Q22 | 4,516 | +2.5% |
| 1Q22 | 4,010 | +5.2% |
| 4Q21 | 4,833 | -19.4% |
| 3Q21 | 4,293 | -1.3% |
| 2Q21 | 4,408 | -7.4% |
| 1Q21 | 3,810 | -15.5% |
| 4Q20 | 5,994 | +25.4% |
| 3Q20 | 4,350 | -0.4% |
| 2Q20 | 4,760 | +7.4% |
| 1Q20 | 4,509 | +14.6% |
| 4Q19 | 4,782 | +2.2% |
| 3Q19 | 4,369 | +11.3% |
| 2Q19 | 4,433 | +6.1% |
| 1Q19 | 3,933 | +7.3% |
| 4Q18 | 4,677 | +5.4% |
| 3Q18 | 3,926 | -0.2% |
| 2Q18 | 4,179 | +6.1% |
| 1Q18 | 3,667 | +3.7% |
| 4Q17 | 4,437 | +11.8% |
| 3Q17 | 3,933 | +8.8% |
| 2Q17 | 3,937 | - |
| 1Q17 | 3,536 | - |
| 4Q16 | 3,969 | - |
| 3Q16 | 3,614 | - |