| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 96,071 | +137.0% |
| 1Q26 | 49,110 | +6.5% |
| 4Q25 | 51,390 | +2.6% |
| 3Q25 | 53,017 | +17.1% |
| 2Q25 | 40,542 | -9.1% |
| 1Q25 | 46,113 | +11.4% |
| 4Q24 | 50,092 | +32.3% |
| 3Q24 | 45,292 | +38.8% |
| 2Q24 | 44,603 | +30.3% |
| 1Q24 | 41,409 | +4.4% |
| 4Q23 | 37,871 | -10.0% |
| 3Q23 | 32,634 | -25.1% |
| 2Q23 | 34,240 | -20.5% |
| 1Q23 | 39,654 | -10.6% |
| 4Q22 | 42,092 | -27.1% |
| 3Q22 | 43,573 | -17.9% |
| 2Q22 | 43,049 | -9.8% |
| 1Q22 | 44,360 | -1.7% |
| 4Q21 | 57,731 | +1.5% |
| 3Q21 | 53,042 | +3.5% |
| 2Q21 | 47,751 | -8.3% |
| 1Q21 | 45,129 | -12.5% |
| 4Q20 | 56,889 | +10.6% |
| 3Q20 | 51,229 | +13.1% |
| 2Q20 | 52,069 | +4.9% |
| 1Q20 | 51,573 | +0.9% |
| 4Q19 | 51,459 | +0.9% |
| 3Q19 | 45,302 | -14.8% |
| 2Q19 | 49,629 | +4.1% |
| 1Q19 | 51,095 | +5.3% |
| 4Q18 | 51,003 | -4.7% |
| 3Q18 | 53,161 | +1.9% |
| 2Q18 | 47,687 | -5.4% |
| 1Q18 | 48,539 | -0.7% |
| 4Q17 | 53,496 | +3.5% |
| 3Q17 | 52,153 | -1.5% |
| 2Q17 | 50,421 | - |
| 1Q17 | 48,893 | - |
| 4Q16 | 51,689 | - |
| 3Q16 | 52,939 | - |