| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 55,182 | +10.2% |
| 1Q26 | 34,158 | -32.1% |
| 3Q25 | 48,420 | -7.1% |
| 2Q25 | 50,086 | -2.8% |
| 1Q25 | 50,301 | +1.7% |
| 4Q24 | 43,582 | +4.0% |
| 3Q24 | 52,129 | -9.1% |
| 2Q24 | 51,545 | +53.3% |
| 1Q24 | 49,481 | +96.5% |
| 4Q23 | 41,924 | +47.4% |
| 3Q23 | 57,331 | +36.5% |
| 2Q23 | 33,629 | +0.9% |
| 1Q23 | 25,183 | +4.6% |
| 4Q22 | 28,438 | +61.9% |
| 3Q22 | 42,013 | +4.5% |
| 2Q22 | 33,345 | +37.7% |
| 1Q22 | 24,072 | +28.2% |
| 4Q21 | 17,568 | -36.1% |
| 3Q21 | 40,217 | -5.3% |
| 2Q21 | 24,208 | -36.5% |
| 1Q21 | 18,782 | -33.9% |
| 4Q20 | 27,484 | -4.2% |
| 3Q20 | 42,478 | +52.5% |
| 2Q20 | 38,127 | +0.7% |
| 1Q20 | 28,413 | +9.1% |
| 4Q19 | 28,703 | +59.1% |
| 3Q19 | 27,858 | +20.0% |
| 2Q19 | 37,845 | +1.6% |
| 1Q19 | 26,043 | -38.3% |
| 4Q18 | 18,043 | -18.1% |
| 3Q18 | 23,209 | -49.9% |
| 2Q18 | 37,247 | -5.3% |
| 1Q18 | 42,235 | +50.9% |
| 4Q17 | 22,029 | -33.0% |
| 3Q17 | 46,311 | +37.7% |
| 2Q17 | 39,346 | - |
| 1Q17 | 27,992 | - |
| 4Q16 | 32,862 | - |
| 3Q16 | 33,625 | - |