| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 14,754 | +48.4% |
| 1Q26 | 11,032 | +20.5% |
| 4Q25 | 13,431 | +3.9% |
| 3Q25 | 12,095 | +11.0% |
| 2Q25 | 9,942 | -4.2% |
| 1Q25 | 9,158 | +3.5% |
| 4Q24 | 12,925 | -0.1% |
| 3Q24 | 10,893 | -4.7% |
| 2Q24 | 10,382 | +3.4% |
| 1Q24 | 8,852 | +16.3% |
| 4Q23 | 12,942 | +15.4% |
| 3Q23 | 11,429 | +9.0% |
| 2Q23 | 10,038 | +17.6% |
| 1Q23 | 7,613 | -8.3% |
| 4Q22 | 11,212 | +3.2% |
| 3Q22 | 10,490 | -2.8% |
| 2Q22 | 8,539 | -2.6% |
| 1Q22 | 8,301 | +5.3% |
| 4Q21 | 10,869 | -0.9% |
| 3Q21 | 10,787 | -1.3% |
| 2Q21 | 8,768 | -17.5% |
| 1Q21 | 7,881 | +6.1% |
| 4Q20 | 10,972 | -7.5% |
| 3Q20 | 10,930 | +39.0% |
| 2Q20 | 10,629 | +29.0% |
| 1Q20 | 7,426 | +16.1% |
| 4Q19 | 11,862 | +25.2% |
| 3Q19 | 7,863 | -8.8% |
| 2Q19 | 8,241 | -1.9% |
| 1Q19 | 6,395 | -2.7% |
| 4Q18 | 9,474 | +13.6% |
| 3Q18 | 8,624 | +7.5% |
| 2Q18 | 8,402 | -3.3% |
| 1Q18 | 6,575 | +8.7% |
| 4Q17 | 8,339 | -1.0% |
| 3Q17 | 8,026 | +16.9% |
| 2Q17 | 8,687 | +26.4% |
| 1Q17 | 6,047 | +21.9% |
| 4Q16 | 8,424 | - |
| 3Q16 | 6,865 | - |
| 2Q16 | 6,872 | - |
| 1Q16 | 4,962 | - |