| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,836 | -2.0% |
| 1Q26 | 9,227 | -8.4% |
| 4Q25 | 10,321 | +15.6% |
| 3Q25 | 9,723 | -10.2% |
| 2Q25 | 10,033 | +10.1% |
| 1Q25 | 10,069 | +27.5% |
| 4Q24 | 8,931 | +90.5% |
| 3Q24 | 10,824 | +12.8% |
| 2Q24 | 9,116 | +18.0% |
| 1Q24 | 7,896 | -13.8% |
| 4Q23 | 4,688 | -43.9% |
| 3Q23 | 9,598 | -17.0% |
| 2Q23 | 7,726 | -27.4% |
| 1Q23 | 9,161 | +1.2% |
| 4Q22 | 8,358 | +1.0% |
| 3Q22 | 11,558 | -7.1% |
| 2Q22 | 10,638 | -18.7% |
| 1Q22 | 9,055 | +19.1% |
| 4Q21 | 8,276 | +47.9% |
| 3Q21 | 12,436 | +39.6% |
| 2Q21 | 13,093 | +41.5% |
| 1Q21 | 7,602 | +27.8% |
| 4Q20 | 5,595 | +18.3% |
| 3Q20 | 8,907 | -10.8% |
| 2Q20 | 9,256 | -3.8% |
| 1Q20 | 5,950 | -2.6% |
| 4Q19 | 4,730 | -22.9% |
| 3Q19 | 9,990 | +0.7% |
| 2Q19 | 9,617 | +6.7% |
| 1Q19 | 6,110 | -8.7% |
| 4Q18 | 6,139 | +9.2% |
| 3Q18 | 9,918 | +14.0% |
| 2Q18 | 9,010 | +13.1% |
| 1Q18 | 6,693 | +27.0% |
| 4Q17 | 5,623 | -11.5% |
| 3Q17 | 8,702 | -6.7% |
| 2Q17 | 7,970 | - |
| 1Q17 | 5,271 | - |
| 4Q16 | 6,353 | - |
| 3Q16 | 9,326 | - |