| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,607 | +36.6% |
| 1Q26 | 6,256 | +43.4% |
| 4Q25 | 5,738 | +38.6% |
| 3Q25 | 6,871 | +40.1% |
| 2Q25 | 4,104 | +1.4% |
| 1Q25 | 4,363 | +10.1% |
| 4Q24 | 4,141 | -46.6% |
| 3Q24 | 4,906 | -21.7% |
| 2Q24 | 4,048 | -6.0% |
| 1Q24 | 3,964 | -10.8% |
| 4Q23 | 7,757 | +143.1% |
| 3Q23 | 6,265 | +1084.3% |
| 2Q23 | 4,308 | +60.6% |
| 1Q23 | 4,442 | +95.0% |
| 4Q22 | 3,191 | +35.6% |
| 3Q22 | 529 | -87.7% |
| 2Q22 | 2,682 | -9.8% |
| 1Q22 | 2,278 | +31.4% |
| 4Q21 | 2,354 | -58.7% |
| 3Q21 | 4,294 | -46.6% |
| 2Q21 | 2,973 | -57.4% |
| 1Q21 | 1,733 | -76.8% |
| 4Q20 | 5,699 | -25.1% |
| 3Q20 | 8,039 | -2.5% |
| 2Q20 | 6,976 | -1.6% |
| 1Q20 | 7,474 | -1.5% |
| 4Q19 | 7,611 | -3.9% |
| 3Q19 | 8,247 | -1.6% |
| 2Q19 | 7,089 | +0.4% |
| 1Q19 | 7,585 | +2.0% |
| 4Q18 | 7,918 | +2.3% |
| 3Q18 | 8,377 | -0.3% |
| 2Q18 | 7,060 | -3.7% |
| 1Q18 | 7,437 | 0.0% |
| 4Q17 | 7,739 | -0.7% |
| 3Q17 | 8,400 | -1.2% |
| 2Q17 | 7,330 | - |
| 1Q17 | 7,437 | - |
| 4Q16 | 7,792 | - |
| 3Q16 | 8,506 | - |