| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 19,779 | -15.5% |
| 1Q26 | 19,280 | -0.3% |
| 3Q25 | 29,281 | +8.5% |
| 2Q25 | 23,417 | +21.0% |
| 1Q25 | 19,340 | +28.8% |
| 4Q24 | 33,950 | +10.4% |
| 3Q24 | 26,979 | +23.3% |
| 2Q24 | 19,351 | +15.1% |
| 1Q24 | 15,021 | +8.0% |
| 4Q23 | 30,759 | +13.7% |
| 3Q23 | 21,883 | +36.6% |
| 2Q23 | 16,806 | +7.6% |
| 1Q23 | 13,910 | +3.4% |
| 4Q22 | 27,052 | -7.0% |
| 3Q22 | 16,019 | -8.1% |
| 2Q22 | 15,620 | -2.1% |
| 1Q22 | 13,458 | +30.3% |
| 4Q21 | 29,092 | -6.7% |
| 3Q21 | 17,436 | -0.0% |
| 2Q21 | 15,959 | +12.6% |
| 1Q21 | 10,328 | +59.6% |
| 4Q20 | 31,191 | +0.9% |
| 3Q20 | 17,441 | +41.5% |
| 2Q20 | 14,174 | +45.0% |
| 1Q20 | 6,473 | -20.0% |
| 4Q19 | 30,905 | +15.4% |
| 3Q19 | 12,329 | +19.4% |
| 2Q19 | 9,773 | -28.3% |
| 1Q19 | 8,094 | -9.4% |
| 4Q18 | 26,773 | -2.7% |
| 3Q18 | 10,326 | -22.6% |
| 2Q18 | 13,628 | -1.9% |
| 1Q18 | 8,934 | -13.0% |
| 4Q17 | 27,505 | +0.9% |
| 3Q17 | 13,336 | -3.3% |
| 2Q17 | 13,896 | - |
| 1Q17 | 10,269 | - |
| 4Q16 | 27,271 | - |
| 3Q16 | 13,784 | - |