| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 26,594 | +10.4% |
| 1Q26 | 25,689 | +4.6% |
| 4Q25 | 26,813 | -5.1% |
| 3Q25 | 30,299 | +13.5% |
| 2Q25 | 24,082 | +2.9% |
| 1Q25 | 24,556 | +14.9% |
| 4Q24 | 28,256 | -0.5% |
| 3Q24 | 26,704 | +29.1% |
| 2Q24 | 23,394 | +48.7% |
| 1Q24 | 21,371 | +76.6% |
| 4Q23 | 28,403 | +53.7% |
| 3Q23 | 20,683 | +43.6% |
| 2Q23 | 15,732 | +54.0% |
| 1Q23 | 12,102 | -23.4% |
| 4Q22 | 18,482 | -4.1% |
| 3Q22 | 14,405 | -31.0% |
| 2Q22 | 10,217 | -28.2% |
| 1Q22 | 15,796 | +352.0% |
| 4Q21 | 19,269 | +24.1% |
| 3Q21 | 20,887 | +22.2% |
| 2Q21 | 14,237 | -12.7% |
| 1Q21 | 3,495 | -78.9% |
| 4Q20 | 15,528 | - |
| 3Q20 | 17,086 | - |
| 2Q20 | 16,317 | - |
| 1Q20 | 16,603 | - |