| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 14,323 | +7.5% |
| 1Q26 | 15,438 | +10.2% |
| 4Q25 | 11,130 | -10.6% |
| 3Q25 | 17,896 | +21.6% |
| 2Q25 | 13,319 | -22.1% |
| 1Q25 | 14,007 | -13.3% |
| 4Q24 | 12,446 | +495.2% |
| 3Q24 | 14,723 | -16.6% |
| 2Q24 | 17,100 | +13.1% |
| 1Q24 | 16,158 | +5.1% |
| 4Q23 | 2,091 | -82.8% |
| 3Q23 | 17,661 | -5.1% |
| 2Q23 | 15,122 | -12.0% |
| 1Q23 | 15,378 | -17.8% |
| 4Q22 | 12,158 | - |
| 3Q22 | 18,606 | - |
| 2Q22 | 17,179 | - |
| 1Q22 | 18,709 | - |