| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,309 | -5.1% |
| 1Q26 | 7,033 | +2.6% |
| 4Q25 | 8,095 | +14.9% |
| 3Q25 | 8,577 | +19.5% |
| 2Q25 | 5,596 | +22.4% |
| 1Q25 | 6,857 | +20.6% |
| 4Q24 | 7,047 | +17.3% |
| 3Q24 | 7,176 | +14.4% |
| 2Q24 | 4,573 | +10.2% |
| 1Q24 | 5,684 | +2.8% |
| 4Q23 | 6,009 | +2.3% |
| 3Q23 | 6,275 | -5.0% |
| 2Q23 | 4,150 | -18.7% |
| 1Q23 | 5,529 | -13.9% |
| 4Q22 | 5,873 | -57.7% |
| 3Q22 | 6,607 | -54.2% |
| 2Q22 | 5,102 | -49.7% |
| 1Q22 | 6,420 | -45.7% |
| 4Q21 | 13,890 | +0.5% |
| 3Q21 | 14,422 | +4.0% |
| 2Q21 | 10,142 | +5.7% |
| 1Q21 | 11,832 | +5.1% |
| 4Q20 | 13,823 | +3.5% |
| 3Q20 | 13,863 | +2.4% |
| 2Q20 | 9,597 | -2.6% |
| 1Q20 | 11,257 | -3.8% |
| 4Q19 | 13,362 | -4.3% |
| 3Q19 | 13,535 | -2.0% |
| 2Q19 | 9,850 | +2.4% |
| 1Q19 | 11,705 | +0.7% |
| 4Q18 | 13,960 | +6.7% |
| 3Q18 | 13,808 | +3.3% |
| 2Q18 | 9,620 | -1.8% |
| 1Q18 | 11,619 | +6.0% |
| 4Q17 | 13,085 | +3.3% |
| 3Q17 | 13,371 | +1.6% |
| 2Q17 | 9,796 | +2.3% |
| 1Q17 | 10,966 | +5.8% |
| 4Q16 | 12,668 | - |
| 3Q16 | 13,165 | - |
| 2Q16 | 9,572 | - |
| 1Q16 | 10,365 | - |