| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,074 | -8.4% |
| 1Q26 | 9,653 | -15.9% |
| 4Q25 | 12,294 | +31.9% |
| 3Q25 | 13,110 | +8.0% |
| 2Q25 | 12,085 | +10.8% |
| 1Q25 | 11,483 | +29.8% |
| 4Q24 | 9,323 | -5.2% |
| 3Q24 | 12,137 | +37.0% |
| 2Q24 | 10,908 | +43.4% |
| 1Q24 | 8,850 | +37.3% |
| 4Q23 | 9,838 | +46.6% |
| 3Q23 | 8,862 | +57.9% |
| 2Q23 | 7,609 | +49.4% |
| 1Q23 | 6,445 | -14.2% |
| 4Q22 | 6,712 | -18.5% |
| 3Q22 | 5,611 | -22.6% |
| 2Q22 | 5,093 | +83.7% |
| 1Q22 | 7,511 | +240.8% |
| 4Q21 | 8,235 | +30.8% |
| 3Q21 | 7,250 | +32.8% |
| 2Q21 | 2,773 | -50.6% |
| 1Q21 | 2,204 | -68.5% |
| 4Q20 | 6,296 | +4.2% |
| 3Q20 | 5,460 | -13.2% |
| 2Q20 | 5,617 | -16.4% |
| 1Q20 | 6,992 | +6.9% |
| 4Q19 | 6,040 | -10.3% |
| 3Q19 | 6,293 | -6.6% |
| 2Q19 | 6,716 | +10.2% |
| 1Q19 | 6,539 | +2.1% |
| 4Q18 | 6,735 | +5.2% |
| 3Q18 | 6,737 | +17.9% |
| 2Q18 | 6,095 | -1.2% |
| 1Q18 | 6,407 | +12.1% |
| 4Q17 | 6,400 | -3.5% |
| 3Q17 | 5,713 | -11.6% |
| 2Q17 | 6,166 | - |
| 1Q17 | 5,717 | - |
| 4Q16 | 6,631 | - |
| 3Q16 | 6,464 | - |