| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,571 | -1.8% |
| 1Q26 | 11,528 | +50.7% |
| 4Q25 | 11,729 | +24.0% |
| 3Q25 | 10,534 | +29.0% |
| 2Q25 | 12,799 | +49.7% |
| 1Q25 | 7,652 | +6.9% |
| 4Q24 | 9,461 | +22.9% |
| 3Q24 | 8,164 | +10.6% |
| 2Q24 | 8,548 | +20.9% |
| 1Q24 | 7,155 | +11.1% |
| 4Q23 | 7,698 | +4.1% |
| 3Q23 | 7,381 | +8.7% |
| 2Q23 | 7,073 | +1.0% |
| 1Q23 | 6,442 | +3.2% |
| 4Q22 | 7,393 | -5.1% |
| 3Q22 | 6,789 | +3.8% |
| 2Q22 | 7,006 | +32.5% |
| 1Q22 | 6,243 | +12.4% |
| 4Q21 | 7,792 | -5.2% |
| 3Q21 | 6,541 | -7.5% |
| 2Q21 | 5,289 | -34.9% |
| 1Q21 | 5,555 | -24.8% |
| 4Q20 | 8,221 | -10.3% |
| 3Q20 | 7,073 | -10.7% |
| 2Q20 | 8,128 | +8.6% |
| 1Q20 | 7,384 | +4.0% |
| 4Q19 | 9,166 | +16.4% |
| 3Q19 | 7,919 | +15.1% |
| 2Q19 | 7,487 | +0.4% |
| 1Q19 | 7,099 | +8.5% |
| 4Q18 | 7,875 | -3.4% |
| 3Q18 | 6,881 | +9.8% |
| 2Q18 | 7,458 | +8.7% |
| 1Q18 | 6,541 | -2.0% |
| 4Q17 | 8,150 | +4.3% |
| 3Q17 | 6,269 | -14.4% |
| 2Q17 | 6,858 | - |
| 1Q17 | 6,672 | - |
| 4Q16 | 7,811 | - |
| 3Q16 | 7,323 | - |