| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 15,674 | -18.1% |
| 4Q25 | 19,346 | -17.0% |
| 3Q25 | 17,582 | -20.0% |
| 2Q25 | 23,806 | +18.4% |
| 1Q25 | 19,128 | +25.3% |
| 4Q24 | 23,309 | +21.9% |
| 3Q24 | 21,990 | +49.1% |
| 2Q24 | 20,098 | +19.3% |
| 1Q24 | 15,263 | -7.2% |
| 4Q23 | 19,122 | -16.8% |
| 3Q23 | 14,744 | -20.9% |
| 2Q23 | 16,842 | -10.8% |
| 1Q23 | 16,454 | +24.4% |
| 4Q22 | 22,983 | +34.4% |
| 3Q22 | 18,638 | +39.6% |
| 2Q22 | 18,891 | +35.6% |
| 1Q22 | 13,231 | +40.9% |
| 4Q21 | 17,095 | +52.6% |
| 3Q21 | 13,350 | -2.8% |
| 2Q21 | 13,928 | +2.5% |
| 1Q21 | 9,391 | -22.2% |
| 4Q20 | 11,202 | -21.7% |
| 3Q20 | 13,733 | -13.0% |
| 2Q20 | 13,593 | -20.4% |
| 1Q20 | 12,068 | -31.9% |
| 4Q19 | 14,311 | -9.8% |
| 3Q19 | 15,785 | -21.5% |
| 2Q19 | 17,070 | -10.7% |
| 1Q19 | 17,710 | -1.7% |
| 4Q18 | 15,873 | +1.2% |
| 3Q18 | 20,106 | +19.3% |
| 2Q18 | 19,116 | +13.0% |
| 1Q18 | 18,013 | +25.3% |
| 4Q17 | 15,681 | +44.9% |
| 3Q17 | 16,854 | +27.0% |
| 2Q17 | 16,914 | +22.5% |
| 1Q17 | 14,380 | +8.8% |
| 4Q16 | 10,825 | - |
| 3Q16 | 13,271 | - |
| 2Q16 | 13,809 | - |
| 1Q16 | 13,217 | - |