| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,260 | +5.2% |
| 1Q26 | 6,457 | -24.0% |
| 3Q25 | 7,749 | -17.5% |
| 2Q25 | 14,511 | -0.6% |
| 1Q25 | 8,491 | -28.8% |
| 4Q24 | 22,935 | +13.3% |
| 3Q24 | 9,394 | -21.7% |
| 2Q24 | 14,598 | -8.2% |
| 1Q24 | 11,925 | -11.7% |
| 4Q23 | 20,244 | +21.6% |
| 3Q23 | 11,997 | +3.9% |
| 2Q23 | 15,898 | +10.7% |
| 1Q23 | 13,498 | +6.3% |
| 4Q22 | 16,647 | -2.6% |
| 3Q22 | 11,549 | +1.4% |
| 2Q22 | 14,358 | +8.9% |
| 1Q22 | 12,704 | +20.3% |
| 4Q21 | 17,084 | +13.1% |
| 3Q21 | 11,392 | +7.6% |
| 2Q21 | 13,180 | +5.8% |
| 1Q21 | 10,563 | -10.4% |
| 4Q20 | 15,103 | +1.0% |
| 3Q20 | 10,588 | +18.3% |
| 2Q20 | 12,461 | -15.8% |
| 1Q20 | 11,785 | +61.9% |
| 4Q19 | 14,959 | +6.1% |
| 3Q19 | 8,953 | -0.2% |
| 2Q19 | 14,808 | +28.6% |
| 1Q19 | 7,280 | +9.8% |
| 4Q18 | 14,103 | -3.3% |
| 3Q18 | 8,968 | +4.4% |
| 2Q18 | 11,513 | +14.5% |
| 1Q18 | 6,630 | -1.7% |
| 4Q17 | 14,579 | +8.8% |
| 3Q17 | 8,588 | +16.6% |
| 2Q17 | 10,052 | +10.3% |
| 1Q17 | 6,745 | +17.8% |
| 4Q16 | 13,395 | - |
| 3Q16 | 7,367 | - |
| 2Q16 | 9,116 | - |
| 1Q16 | 5,724 | - |