| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,444 | -11.5% |
| 1Q26 | 2,884 | -78.8% |
| 4Q25 | 4,945 | -70.1% |
| 3Q25 | 3,608 | -83.0% |
| 2Q25 | 2,761 | -89.0% |
| 1Q25 | 13,621 | -43.0% |
| 4Q24 | 16,544 | -29.6% |
| 3Q24 | 21,241 | -5.7% |
| 2Q24 | 25,209 | +23.9% |
| 1Q24 | 23,891 | +38.0% |
| 4Q23 | 23,499 | +48.4% |
| 3Q23 | 22,533 | +68.7% |
| 2Q23 | 20,342 | +56.9% |
| 1Q23 | 17,307 | +33.0% |
| 4Q22 | 15,840 | +25.6% |
| 3Q22 | 13,359 | +29.5% |
| 2Q22 | 12,968 | +49.5% |
| 1Q22 | 13,017 | +72.8% |
| 4Q21 | 12,615 | +16.5% |
| 3Q21 | 10,316 | +3.6% |
| 2Q21 | 8,672 | -8.8% |
| 1Q21 | 7,532 | -7.6% |
| 4Q20 | 10,830 | +2.2% |
| 3Q20 | 9,959 | -18.5% |
| 2Q20 | 9,508 | -27.6% |
| 1Q20 | 8,151 | -29.4% |
| 4Q19 | 10,592 | -12.5% |
| 3Q19 | 12,226 | -3.8% |
| 2Q19 | 13,138 | +5.3% |
| 1Q19 | 11,543 | +4.2% |
| 4Q18 | 12,108 | -3.3% |
| 3Q18 | 12,708 | +33.3% |
| 2Q18 | 12,477 | +23.4% |
| 1Q18 | 11,076 | +26.7% |
| 4Q17 | 12,520 | +16.4% |
| 3Q17 | 9,534 | +0.9% |
| 2Q17 | 10,109 | - |
| 1Q17 | 8,739 | - |
| 4Q16 | 10,755 | - |
| 3Q16 | 9,451 | - |