| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 43,609 | -2.0% |
| 1Q26 | 32,948 | -10.0% |
| 4Q25 | 52,341 | +6.3% |
| 3Q25 | 38,952 | -8.3% |
| 2Q25 | 44,491 | -0.1% |
| 1Q25 | 36,604 | -6.0% |
| 4Q24 | 49,246 | +7.4% |
| 3Q24 | 42,457 | +7.7% |
| 2Q24 | 44,543 | +6.5% |
| 1Q24 | 38,933 | +20.8% |
| 4Q23 | 45,845 | +13.5% |
| 3Q23 | 39,429 | +19.8% |
| 2Q23 | 41,841 | +22.3% |
| 1Q23 | 32,238 | +23.4% |
| 4Q22 | 40,406 | +31.8% |
| 3Q22 | 32,913 | +41.5% |
| 2Q22 | 34,198 | +29.0% |
| 1Q22 | 26,126 | +39.1% |
| 4Q21 | 30,648 | -14.0% |
| 3Q21 | 23,267 | -23.5% |
| 2Q21 | 26,508 | -31.5% |
| 1Q21 | 18,777 | -34.6% |
| 4Q20 | 35,622 | - |
| 3Q20 | 30,404 | - |
| 2Q20 | 38,707 | - |
| 1Q20 | 28,726 | - |
| 4Q18 | 41,204 | +13.4% |
| 3Q18 | 30,515 | +3.2% |
| 2Q18 | 34,562 | +6.5% |
| 1Q18 | 24,502 | -0.3% |
| 4Q17 | 36,349 | -3.9% |
| 3Q17 | 29,557 | -11.3% |
| 2Q17 | 32,445 | - |
| 1Q17 | 24,572 | - |
| 4Q16 | 37,829 | - |
| 3Q16 | 33,336 | - |