| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,274 | -10.2% |
| 1Q26 | 6,738 | -17.9% |
| 4Q25 | 7,352 | -5.5% |
| 3Q25 | 8,106 | +27.5% |
| 2Q25 | 6,985 | -25.0% |
| 1Q25 | 8,206 | -17.2% |
| 4Q24 | 7,782 | -20.2% |
| 3Q24 | 6,358 | -53.1% |
| 2Q24 | 9,309 | -17.5% |
| 1Q24 | 9,915 | +34.8% |
| 4Q23 | 9,757 | +63.1% |
| 3Q23 | 13,558 | +78.0% |
| 2Q23 | 11,287 | +97.0% |
| 1Q23 | 7,353 | +11.6% |
| 4Q22 | 5,981 | +27.1% |
| 3Q22 | 7,615 | +88.0% |
| 2Q22 | 5,728 | +57.0% |
| 1Q22 | 6,588 | +41.6% |
| 4Q21 | 4,704 | -17.9% |
| 3Q21 | 4,050 | -22.2% |
| 2Q21 | 3,649 | -18.5% |
| 1Q21 | 4,651 | +12.8% |
| 4Q20 | 5,731 | +5.1% |
| 3Q20 | 5,204 | +5.5% |
| 2Q20 | 4,477 | -14.8% |
| 1Q20 | 4,122 | -28.1% |
| 4Q19 | 5,451 | +12.4% |
| 3Q19 | 4,932 | +24.4% |
| 2Q19 | 5,252 | +185.6% |
| 1Q19 | 5,732 | +46.9% |
| 4Q18 | 4,851 | +6.3% |
| 3Q18 | 3,964 | +0.1% |
| 2Q18 | 1,839 | -36.2% |
| 1Q18 | 3,902 | +35.6% |
| 4Q17 | 4,562 | +35.5% |
| 3Q17 | 3,960 | +45.4% |
| 2Q17 | 2,883 | +6.5% |
| 1Q17 | 2,878 | +5.5% |
| 4Q16 | 3,367 | - |
| 3Q16 | 2,723 | - |
| 2Q16 | 2,708 | - |
| 1Q16 | 2,728 | - |