| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 18,206 | +15.8% |
| 1Q26 | 13,537 | -10.7% |
| 4Q25 | 17,358 | -12.0% |
| 3Q25 | 17,385 | -7.0% |
| 2Q25 | 15,726 | -18.4% |
| 1Q25 | 15,167 | -9.4% |
| 4Q24 | 19,722 | +0.6% |
| 3Q24 | 18,695 | -3.0% |
| 2Q24 | 19,278 | +4.1% |
| 1Q24 | 16,748 | +6.8% |
| 4Q23 | 19,604 | +22.0% |
| 3Q23 | 19,278 | +40.1% |
| 2Q23 | 18,514 | +52.9% |
| 1Q23 | 15,680 | +52.0% |
| 4Q22 | 16,063 | +58.1% |
| 3Q22 | 13,756 | +65.6% |
| 2Q22 | 12,106 | +40.1% |
| 1Q22 | 10,315 | +39.5% |
| 4Q21 | 10,157 | -7.2% |
| 3Q21 | 8,308 | -34.6% |
| 2Q21 | 8,640 | -40.3% |
| 1Q21 | 7,393 | -43.0% |
| 4Q20 | 10,942 | -39.0% |
| 3Q20 | 12,709 | -24.5% |
| 2Q20 | 14,473 | -9.6% |
| 1Q20 | 12,961 | -13.3% |
| 4Q19 | 17,930 | +7.4% |
| 3Q19 | 16,830 | +10.6% |
| 2Q19 | 16,015 | +14.8% |
| 1Q19 | 14,949 | +33.1% |
| 4Q18 | 16,701 | +34.5% |
| 3Q18 | 15,214 | +20.4% |
| 2Q18 | 13,947 | +12.8% |
| 1Q18 | 11,229 | +5.4% |
| 4Q17 | 12,416 | -5.0% |
| 3Q17 | 12,639 | -24.2% |
| 2Q17 | 12,365 | - |
| 1Q17 | 10,655 | - |
| 4Q16 | 13,065 | - |
| 3Q16 | 16,677 | - |