| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,310 | +5.0% |
| 1Q26 | 26,836 | +23.2% |
| 4Q25 | 28,836 | +40.5% |
| 3Q25 | 24,804 | -14.9% |
| 2Q25 | 21,245 | -29.7% |
| 1Q25 | 21,786 | -18.6% |
| 4Q24 | 20,520 | -26.4% |
| 3Q24 | 29,147 | +17.4% |
| 2Q24 | 30,234 | +19.6% |
| 1Q24 | 26,773 | +49.9% |
| 4Q23 | 27,879 | +6.7% |
| 3Q23 | 24,820 | -0.8% |
| 2Q23 | 25,275 | +33.0% |
| 1Q23 | 17,855 | -31.1% |
| 4Q22 | 26,126 | -20.6% |
| 3Q22 | 25,017 | -32.1% |
| 2Q22 | 19,008 | -26.2% |
| 1Q22 | 25,899 | +1396.2% |
| 4Q21 | 32,917 | +13.2% |
| 3Q21 | 36,848 | +9.2% |
| 2Q21 | 25,748 | -21.0% |
| 1Q21 | 1,731 | -94.7% |
| 4Q20 | 29,084 | -25.6% |
| 3Q20 | 33,734 | -14.0% |
| 2Q20 | 32,594 | -6.8% |
| 1Q20 | 32,626 | -4.8% |
| 4Q19 | 39,079 | -1.3% |
| 3Q19 | 39,230 | +5.5% |
| 2Q19 | 34,955 | -15.1% |
| 1Q19 | 34,254 | -11.4% |
| 4Q18 | 39,605 | -5.9% |
| 3Q18 | 37,172 | -5.6% |
| 2Q18 | 41,185 | +21.5% |
| 1Q18 | 38,642 | +20.7% |
| 4Q17 | 42,088 | +8.1% |
| 3Q17 | 39,359 | +2.7% |
| 2Q17 | 33,895 | - |
| 1Q17 | 32,024 | - |
| 4Q16 | 38,926 | - |
| 3Q16 | 38,327 | - |