| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 24,113 | -4.1% |
| 1Q26 | 27,251 | -0.9% |
| 4Q25 | 31,690 | +0.4% |
| 3Q25 | 28,721 | +22.0% |
| 2Q25 | 25,136 | +55.5% |
| 1Q25 | 27,508 | +51.7% |
| 4Q24 | 31,572 | +77.3% |
| 3Q24 | 23,550 | +12.6% |
| 2Q24 | 16,165 | -31.7% |
| 1Q24 | 18,128 | -1.7% |
| 4Q23 | 17,804 | -6.2% |
| 3Q23 | 20,911 | +12.2% |
| 2Q23 | 23,681 | +30.6% |
| 1Q23 | 18,439 | +2.2% |
| 4Q22 | 18,981 | -13.8% |
| 3Q22 | 18,641 | -6.6% |
| 2Q22 | 18,131 | +40.4% |
| 1Q22 | 18,050 | +6511.7% |
| 4Q21 | 22,013 | +4.1% |
| 3Q21 | 19,961 | +16.4% |
| 2Q21 | 12,912 | -14.8% |
| 1Q21 | 273 | -98.1% |
| 4Q20 | 21,155 | +40.7% |
| 3Q20 | 17,151 | -12.9% |
| 2Q20 | 15,160 | -13.9% |
| 1Q20 | 14,246 | -30.9% |
| 4Q19 | 15,035 | -32.0% |
| 3Q19 | 19,695 | -1.1% |
| 2Q19 | 17,613 | -4.5% |
| 1Q19 | 20,610 | +0.6% |
| 4Q18 | 22,104 | -7.4% |
| 3Q18 | 19,921 | -8.5% |
| 2Q18 | 18,440 | -2.9% |
| 1Q18 | 20,480 | +5.1% |
| 4Q17 | 23,865 | +14.0% |
| 3Q17 | 21,777 | +5.3% |
| 2Q17 | 18,999 | - |
| 1Q17 | 19,478 | - |
| 4Q16 | 20,938 | - |
| 3Q16 | 20,674 | - |