| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 79,001 | +3.2% |
| 1Q26 | 76,607 | +13.1% |
| 4Q25 | 82,151 | +19.5% |
| 3Q25 | 68,457 | -7.7% |
| 2Q25 | 76,555 | +13.9% |
| 1Q25 | 67,762 | +3.1% |
| 4Q24 | 68,773 | -10.6% |
| 3Q24 | 74,128 | -15.2% |
| 2Q24 | 67,230 | -15.1% |
| 1Q24 | 65,713 | -19.8% |
| 4Q23 | 76,905 | +2.8% |
| 3Q23 | 87,381 | +16.9% |
| 2Q23 | 79,201 | +16.1% |
| 1Q23 | 81,920 | +5.2% |
| 4Q22 | 74,800 | +4.0% |
| 3Q22 | 74,741 | +32.8% |
| 2Q22 | 68,240 | +61.5% |
| 1Q22 | 77,853 | +147.3% |
| 4Q21 | 71,957 | +68.9% |
| 3Q21 | 56,272 | +30.9% |
| 2Q21 | 42,253 | -4.1% |
| 1Q21 | 31,478 | -40.0% |
| 4Q20 | 42,615 | -22.8% |
| 3Q20 | 42,979 | -31.0% |
| 2Q20 | 44,082 | -36.0% |
| 1Q20 | 52,481 | -33.9% |
| 4Q19 | 55,182 | -37.2% |
| 3Q19 | 62,295 | -27.7% |
| 2Q19 | 68,880 | -14.5% |
| 1Q19 | 79,450 | +8.0% |
| 4Q18 | 87,936 | +38.4% |
| 3Q18 | 86,124 | +60.4% |
| 2Q18 | 80,592 | +44.5% |
| 1Q18 | 73,546 | +21.5% |
| 4Q17 | 63,530 | +1.8% |
| 3Q17 | 53,701 | -16.7% |
| 2Q17 | 55,789 | - |
| 1Q17 | 60,507 | - |
| 4Q16 | 62,432 | - |
| 3Q16 | 64,483 | - |