| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 68,093 | -4.4% |
| 1Q26 | 54,463 | -9.3% |
| 4Q25 | 73,168 | +3.5% |
| 3Q25 | 67,514 | +11.1% |
| 2Q25 | 71,256 | +17.6% |
| 1Q25 | 60,039 | +19.1% |
| 4Q24 | 70,723 | +15.5% |
| 3Q24 | 60,759 | +7.9% |
| 2Q24 | 60,606 | +9.0% |
| 1Q24 | 50,408 | +17.3% |
| 4Q23 | 61,216 | +15.1% |
| 3Q23 | 56,327 | +18.4% |
| 2Q23 | 55,577 | +15.9% |
| 1Q23 | 42,961 | +2.6% |
| 4Q22 | 53,208 | +16.4% |
| 3Q22 | 47,556 | +15.1% |
| 2Q22 | 47,934 | +30.7% |
| 1Q22 | 41,887 | +36.8% |
| 4Q21 | 45,697 | +8.5% |
| 3Q21 | 41,315 | +2.8% |
| 2Q21 | 36,665 | -9.8% |
| 1Q21 | 30,624 | -16.9% |
| 4Q20 | 42,098 | - |
| 3Q20 | 40,174 | - |
| 2Q20 | 40,666 | - |
| 1Q20 | 36,869 | - |
| 4Q16 | 39,458 | - |
| 3Q16 | 39,016 | - |