| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 14,214 | +9.7% |
| 1Q26 | 12,883 | +50.9% |
| 4Q25 | 23,405 | +54.0% |
| 3Q25 | 16,068 | +48.1% |
| 2Q25 | 12,953 | +46.4% |
| 1Q25 | 8,536 | +1.4% |
| 4Q24 | 15,196 | +24.2% |
| 3Q24 | 10,851 | -0.7% |
| 2Q24 | 8,845 | -21.3% |
| 1Q24 | 8,421 | +10.5% |
| 4Q23 | 12,232 | -4.7% |
| 3Q23 | 10,927 | -6.5% |
| 2Q23 | 11,241 | -9.3% |
| 1Q23 | 7,623 | -23.4% |
| 4Q22 | 12,829 | -1.2% |
| 3Q22 | 11,687 | +6.1% |
| 2Q22 | 12,389 | -10.5% |
| 1Q22 | 9,956 | -3.5% |
| 4Q21 | 12,980 | -3.4% |
| 3Q21 | 11,020 | +5.2% |
| 2Q21 | 13,847 | -6.7% |
| 1Q21 | 10,318 | +21.9% |
| 4Q20 | 13,435 | -22.1% |
| 3Q20 | 10,480 | -3.3% |
| 2Q20 | 14,836 | +55.9% |
| 1Q20 | 8,465 | +3.4% |
| 4Q19 | 17,256 | +8.8% |
| 3Q19 | 10,834 | -9.0% |
| 2Q19 | 9,515 | -50.2% |
| 1Q19 | 8,186 | -22.0% |
| 4Q18 | 15,866 | -0.6% |
| 3Q18 | 11,900 | -34.0% |
| 2Q18 | 19,098 | +29.0% |
| 1Q18 | 10,490 | +1.1% |
| 4Q17 | 15,957 | +25.0% |
| 3Q17 | 18,029 | +44.8% |
| 2Q17 | 14,801 | - |
| 1Q17 | 10,371 | - |
| 4Q16 | 12,768 | - |
| 3Q16 | 12,453 | - |