| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,013 | -21.0% |
| 1Q26 | 9,075 | +5.8% |
| 4Q25 | 10,569 | +26.1% |
| 3Q25 | 10,183 | +18.3% |
| 2Q25 | 10,142 | +29.7% |
| 1Q25 | 8,578 | +38.6% |
| 4Q24 | 8,381 | +23.2% |
| 3Q24 | 8,605 | +8.3% |
| 2Q24 | 7,820 | -7.5% |
| 1Q24 | 6,188 | -14.2% |
| 4Q23 | 6,804 | -4.6% |
| 3Q23 | 7,942 | +1.8% |
| 2Q23 | 8,450 | +20.3% |
| 1Q23 | 7,212 | +34.4% |
| 4Q22 | 7,132 | +46.4% |
| 3Q22 | 7,803 | +59.2% |
| 2Q22 | 7,023 | +55.4% |
| 1Q22 | 5,368 | +31.8% |
| 4Q21 | 4,872 | +3.8% |
| 3Q21 | 4,900 | +5.7% |
| 2Q21 | 4,519 | +14.6% |
| 1Q21 | 4,072 | -4.7% |
| 4Q20 | 4,692 | -0.8% |
| 3Q20 | 4,638 | -3.3% |
| 2Q20 | 3,942 | -10.3% |
| 1Q20 | 4,274 | +6.5% |
| 4Q19 | 4,728 | +7.5% |
| 3Q19 | 4,794 | +1.5% |
| 2Q19 | 4,392 | +8.2% |
| 1Q19 | 4,015 | +18.0% |
| 4Q18 | 4,398 | +39.6% |
| 3Q18 | 4,725 | +56.2% |
| 2Q18 | 4,060 | +37.7% |
| 1Q18 | 3,401 | +22.9% |
| 4Q17 | 3,150 | +1.0% |
| 3Q17 | 3,024 | +9.3% |
| 2Q17 | 2,948 | +13.9% |
| 1Q17 | 2,767 | +10.4% |
| 4Q16 | 3,120 | - |
| 3Q16 | 2,768 | - |
| 2Q16 | 2,588 | - |
| 1Q16 | 2,508 | - |