| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 36,600 | -13.7% |
| 1Q26 | 39,616 | -6.6% |
| 4Q25 | 37,183 | -14.6% |
| 3Q25 | 38,177 | -20.0% |
| 2Q25 | 42,429 | -7.9% |
| 1Q25 | 42,427 | 0.0% |
| 4Q24 | 43,550 | +10.0% |
| 3Q24 | 47,692 | +24.8% |
| 2Q24 | 46,067 | +38.4% |
| 1Q24 | 42,413 | +57.2% |
| 4Q23 | 39,603 | +47.7% |
| 3Q23 | 38,229 | +43.1% |
| 2Q23 | 33,279 | +34.9% |
| 1Q23 | 26,973 | +8.6% |
| 4Q22 | 26,817 | +9.3% |
| 3Q22 | 26,715 | +15.3% |
| 2Q22 | 24,666 | +8.4% |
| 1Q22 | 24,831 | +16.6% |
| 4Q21 | 24,526 | -11.5% |
| 3Q21 | 23,169 | -25.5% |
| 2Q21 | 22,750 | -4.5% |
| 1Q21 | 21,299 | -13.5% |
| 4Q20 | 27,699 | +1.3% |
| 3Q20 | 31,117 | +12.7% |
| 2Q20 | 23,825 | -5.5% |
| 1Q20 | 24,612 | +1.0% |
| 4Q19 | 27,338 | -1.4% |
| 3Q19 | 27,619 | +9.1% |
| 2Q19 | 25,206 | +4.9% |
| 1Q19 | 24,375 | +6.2% |
| 4Q18 | 27,715 | +8.1% |
| 3Q18 | 25,320 | +94.2% |
| 2Q18 | 24,038 | +93.4% |
| 1Q18 | 22,949 | +79.9% |
| 4Q17 | 25,648 | +95.2% |
| 3Q17 | 13,038 | -7.3% |
| 2Q17 | 12,426 | - |
| 1Q17 | 12,759 | - |
| 4Q16 | 13,139 | - |
| 3Q16 | 14,061 | - |