| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,448 | +21.5% |
| 1Q26 | 16,257 | +49.1% |
| 4Q25 | 28,800 | +32.0% |
| 3Q25 | 18,620 | +11.6% |
| 2Q25 | 18,472 | +50.1% |
| 1Q25 | 10,906 | -11.3% |
| 4Q24 | 21,816 | -3.3% |
| 3Q24 | 16,679 | +11.6% |
| 2Q24 | 12,308 | +83.1% |
| 1Q24 | 12,295 | -6.2% |
| 4Q23 | 22,551 | +18.2% |
| 3Q23 | 14,943 | -16.7% |
| 2Q23 | 6,723 | -52.2% |
| 1Q23 | 13,106 | +13.1% |
| 4Q22 | 19,085 | -22.1% |
| 3Q22 | 17,939 | +4.3% |
| 2Q22 | 14,062 | +5.7% |
| 1Q22 | 11,591 | +17.2% |
| 4Q21 | 24,486 | +11.3% |
| 3Q21 | 17,206 | +2.0% |
| 2Q21 | 13,304 | -15.1% |
| 1Q21 | 9,891 | -37.4% |
| 4Q20 | 22,009 | -17.8% |
| 3Q20 | 16,865 | +11.5% |
| 2Q20 | 15,669 | +6.6% |
| 1Q20 | 15,800 | +50.2% |
| 4Q19 | 26,767 | +38.1% |
| 3Q19 | 15,129 | +0.7% |
| 2Q19 | 14,692 | +16.2% |
| 1Q19 | 10,521 | -20.8% |
| 4Q18 | 19,380 | +37.6% |
| 3Q18 | 15,024 | +8.7% |
| 2Q18 | 12,649 | +2.8% |
| 1Q18 | 13,288 | +4.4% |
| 4Q17 | 14,088 | -2.5% |
| 3Q17 | 13,820 | +28.2% |
| 2Q17 | 12,305 | - |
| 1Q17 | 12,729 | - |
| 4Q16 | 14,449 | - |
| 3Q16 | 10,780 | - |