| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,260 | +16.4% |
| 1Q26 | 10,095 | +16.4% |
| 4Q25 | 11,357 | -4.7% |
| 3Q25 | 9,484 | -5.8% |
| 2Q25 | 8,814 | -12.7% |
| 1Q25 | 8,672 | -12.3% |
| 4Q24 | 11,922 | +11.9% |
| 3Q24 | 10,064 | +24.1% |
| 2Q24 | 10,098 | +27.9% |
| 1Q24 | 9,885 | +29.8% |
| 4Q23 | 10,652 | +62.0% |
| 3Q23 | 8,107 | +48.8% |
| 2Q23 | 7,898 | +5.4% |
| 1Q23 | 7,617 | +19.4% |
| 4Q22 | 6,575 | +20.8% |
| 3Q22 | 5,450 | -26.5% |
| 2Q22 | 7,493 | -1.9% |
| 1Q22 | 6,381 | -17.8% |
| 4Q21 | 5,442 | -35.7% |
| 3Q21 | 7,417 | -17.2% |
| 2Q21 | 7,640 | -15.6% |
| 1Q21 | 7,759 | -6.2% |
| 4Q20 | 8,465 | +36.7% |
| 3Q20 | 8,958 | +43.8% |
| 2Q20 | 9,050 | +67.9% |
| 1Q20 | 8,270 | +46.1% |
| 4Q19 | 6,192 | +46.6% |
| 3Q19 | 6,231 | +37.8% |
| 2Q19 | 5,389 | +79.2% |
| 1Q19 | 5,662 | +20.0% |
| 4Q18 | 4,225 | +11.6% |
| 3Q18 | 4,522 | 0.0% |
| 2Q18 | 3,007 | -41.6% |
| 1Q18 | 4,719 | -10.5% |
| 4Q17 | 3,786 | -28.2% |
| 3Q17 | 4,521 | -30.7% |
| 2Q17 | 5,147 | -13.5% |
| 1Q17 | 5,272 | -14.1% |
| 4Q16 | 5,275 | - |
| 3Q16 | 6,523 | - |
| 2Q16 | 5,953 | - |
| 1Q16 | 6,138 | - |