| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,896 | -25.2% |
| 1Q26 | 9,511 | -32.2% |
| 3Q25 | 15,051 | +61.7% |
| 2Q25 | 14,559 | -6.0% |
| 1Q25 | 14,031 | +28.3% |
| 4Q24 | 14,901 | +34.4% |
| 3Q24 | 9,306 | -2.8% |
| 2Q24 | 15,489 | +55.8% |
| 1Q24 | 10,932 | +33.2% |
| 4Q23 | 11,083 | +21.1% |
| 3Q23 | 9,574 | +22.3% |
| 2Q23 | 9,944 | +13.5% |
| 1Q23 | 8,208 | +21.2% |
| 4Q22 | 9,154 | +21.9% |
| 3Q22 | 7,826 | +30.2% |
| 2Q22 | 8,762 | +65.1% |
| 1Q22 | 6,773 | +11.5% |
| 4Q21 | 7,509 | -10.7% |
| 3Q21 | 6,011 | -25.3% |
| 2Q21 | 5,308 | -45.8% |
| 1Q21 | 6,076 | -15.8% |
| 4Q20 | 8,406 | -5.6% |
| 3Q20 | 8,050 | +4.8% |
| 2Q20 | 9,785 | +2.1% |
| 1Q20 | 7,218 | +7.1% |
| 4Q19 | 8,909 | +1.1% |
| 3Q19 | 7,681 | -7.4% |
| 2Q19 | 9,580 | +2.6% |
| 1Q19 | 6,742 | +0.5% |
| 4Q18 | 8,814 | -6.3% |
| 3Q18 | 8,293 | +3.2% |
| 2Q18 | 9,333 | +13.1% |
| 1Q18 | 6,710 | +6.7% |
| 4Q17 | 9,404 | +9.5% |
| 3Q17 | 8,033 | +7.2% |
| 2Q17 | 8,254 | - |
| 1Q17 | 6,286 | - |
| 4Q16 | 8,585 | - |
| 3Q16 | 7,493 | - |