| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,517 | +26.9% |
| 1Q26 | 9,079 | -9.1% |
| 3Q25 | 10,478 | +7.3% |
| 2Q25 | 9,865 | -30.9% |
| 1Q25 | 9,983 | +58.3% |
| 4Q24 | 10,440 | +61.0% |
| 3Q24 | 9,763 | +33.8% |
| 2Q24 | 14,277 | +28.6% |
| 1Q24 | 6,307 | -28.6% |
| 4Q23 | 6,485 | -38.6% |
| 3Q23 | 7,296 | -46.4% |
| 2Q23 | 11,103 | +12.1% |
| 1Q23 | 8,835 | -8.8% |
| 4Q22 | 10,558 | -16.7% |
| 3Q22 | 13,624 | +31.0% |
| 2Q22 | 9,906 | +3.1% |
| 1Q22 | 9,684 | +36.9% |
| 4Q21 | 12,677 | +0.4% |
| 3Q21 | 10,402 | -19.4% |
| 2Q21 | 9,610 | -5.6% |
| 1Q21 | 7,072 | -13.9% |
| 4Q20 | 12,627 | -15.7% |
| 3Q20 | 12,912 | +20.2% |
| 2Q20 | 10,182 | +9.4% |
| 1Q20 | 8,217 | -2.1% |
| 4Q19 | 14,983 | +23.0% |
| 3Q19 | 10,740 | +13.7% |
| 2Q19 | 9,309 | -10.3% |
| 1Q19 | 8,391 | -0.4% |
| 4Q18 | 12,180 | +34.8% |
| 3Q18 | 9,444 | -31.3% |
| 2Q18 | 10,373 | -6.1% |
| 1Q18 | 8,428 | -0.0% |
| 4Q17 | 9,035 | +75.1% |
| 3Q17 | 13,746 | +38.2% |
| 2Q17 | 11,049 | +12.9% |
| 1Q17 | 8,429 | +35.9% |
| 4Q16 | 5,160 | - |
| 3Q16 | 9,950 | - |
| 2Q16 | 9,790 | - |
| 1Q16 | 6,204 | - |