| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,078 | -36.0% |
| 1Q26 | 11,403 | -32.8% |
| 4Q25 | 13,265 | -12.5% |
| 3Q25 | 16,709 | +9.6% |
| 2Q25 | 11,068 | -38.3% |
| 1Q25 | 16,981 | -13.0% |
| 4Q24 | 15,163 | +36.9% |
| 3Q24 | 15,241 | -20.1% |
| 2Q24 | 17,927 | +35.6% |
| 1Q24 | 19,525 | +48.4% |
| 4Q23 | 11,080 | -778.9% |
| 3Q23 | 19,076 | - |
| 2Q23 | 13,219 | - |
| 1Q23 | 13,160 | +74.0% |
| 4Q22 | -1,632 | -143.5% |
| 1Q22 | 7,565 | +3.0% |
| 4Q21 | 3,752 | -51.6% |
| 3Q21 | 4,620 | -60.3% |
| 2Q21 | 4,089 | -50.4% |
| 1Q21 | 7,347 | -19.8% |
| 4Q20 | 7,747 | -24.2% |
| 3Q20 | 11,649 | +33.2% |
| 2Q20 | 8,241 | - |
| 1Q20 | 9,157 | +5.6% |
| 4Q19 | 10,227 | +123.3% |
| 3Q19 | 8,744 | +23.0% |
| 1Q19 | 8,670 | -1.1% |
| 4Q18 | 4,580 | -22.7% |
| 3Q18 | 7,108 | -0.7% |
| 2Q18 | 7,456 | +16.3% |
| 1Q18 | 8,769 | +38.3% |
| 4Q17 | 5,926 | -24.1% |
| 3Q17 | 7,160 | -31.7% |
| 2Q17 | 6,411 | -4.2% |
| 1Q17 | 6,342 | -21.1% |
| 4Q16 | 7,805 | - |
| 3Q16 | 10,483 | - |
| 2Q16 | 6,694 | - |
| 1Q16 | 8,037 | - |