| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 19,826 | -20.4% |
| 1Q26 | 19,451 | +6.9% |
| 4Q25 | 25,237 | -13.1% |
| 3Q25 | 24,063 | +39.9% |
| 2Q25 | 24,898 | +26.2% |
| 1Q25 | 18,199 | +36.7% |
| 4Q24 | 29,049 | +35.3% |
| 3Q24 | 17,196 | -22.0% |
| 2Q24 | 19,725 | +19.7% |
| 1Q24 | 13,315 | +4.8% |
| 4Q23 | 21,467 | +23.2% |
| 3Q23 | 22,042 | +45.9% |
| 2Q23 | 16,484 | +30.0% |
| 1Q23 | 12,709 | +25.2% |
| 4Q22 | 17,425 | +34.4% |
| 3Q22 | 15,112 | +55.6% |
| 2Q22 | 12,677 | +11.3% |
| 1Q22 | 10,151 | +15.0% |
| 4Q21 | 12,962 | -6.7% |
| 3Q21 | 9,714 | -13.0% |
| 2Q21 | 11,389 | -8.2% |
| 1Q21 | 8,828 | +19.4% |
| 4Q20 | 13,900 | +1.8% |
| 3Q20 | 11,161 | +7.0% |
| 2Q20 | 12,413 | +11.1% |
| 1Q20 | 7,391 | +3.0% |
| 4Q19 | 13,658 | +6.7% |
| 3Q19 | 10,427 | +4.4% |
| 2Q19 | 11,169 | +24.2% |
| 1Q19 | 7,177 | +25.7% |
| 4Q18 | 12,802 | +15.8% |
| 3Q18 | 9,985 | +30.7% |
| 2Q18 | 8,993 | +0.7% |
| 1Q18 | 5,710 | -21.2% |
| 4Q17 | 11,058 | -10.6% |
| 3Q17 | 7,642 | -20.8% |
| 2Q17 | 8,930 | - |
| 1Q17 | 7,245 | - |
| 4Q16 | 12,373 | - |
| 3Q16 | 9,643 | - |