| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 23,543 | -3.7% |
| 1Q26 | 19,953 | -24.2% |
| 4Q25 | 35,474 | -6.1% |
| 3Q25 | 27,119 | -3.5% |
| 2Q25 | 24,443 | +7.7% |
| 1Q25 | 26,325 | +56.3% |
| 4Q24 | 37,776 | +35.0% |
| 3Q24 | 28,099 | +39.5% |
| 2Q24 | 22,695 | +10.4% |
| 1Q24 | 16,841 | -3.8% |
| 4Q23 | 27,984 | -0.0% |
| 3Q23 | 20,147 | -11.9% |
| 2Q23 | 20,548 | +2.0% |
| 1Q23 | 17,513 | -8.4% |
| 4Q22 | 27,989 | -20.4% |
| 3Q22 | 22,871 | -0.0% |
| 2Q22 | 20,146 | -2.1% |
| 1Q22 | 19,110 | -8.2% |
| 4Q21 | 35,173 | +0.2% |
| 3Q21 | 22,872 | -19.4% |
| 2Q21 | 20,568 | -29.4% |
| 1Q21 | 20,810 | -17.3% |
| 4Q20 | 35,114 | -9.6% |
| 3Q20 | 28,381 | -3.5% |
| 2Q20 | 29,145 | +8.4% |
| 1Q20 | 25,167 | +6.3% |
| 4Q19 | 38,856 | +3.8% |
| 3Q19 | 29,411 | +7.1% |
| 2Q19 | 26,884 | +9.2% |
| 1Q19 | 23,676 | +12.4% |
| 4Q18 | 37,427 | -6.8% |
| 3Q18 | 27,462 | +8.4% |
| 2Q18 | 24,620 | +1.8% |
| 1Q18 | 21,067 | -14.2% |
| 4Q17 | 40,161 | +0.1% |
| 3Q17 | 25,332 | -17.5% |
| 2Q17 | 24,174 | - |
| 1Q17 | 24,566 | - |
| 4Q16 | 40,116 | - |
| 3Q16 | 30,714 | - |