| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,440 | +23.4% |
| 1Q26 | 10,236 | -9.7% |
| 4Q25 | 13,500 | +7.5% |
| 3Q25 | 11,419 | +5.6% |
| 2Q25 | 10,084 | -9.5% |
| 1Q25 | 11,336 | +3.5% |
| 4Q24 | 12,561 | +13.8% |
| 3Q24 | 10,816 | +7.9% |
| 2Q24 | 11,145 | -3.4% |
| 1Q24 | 10,950 | +81.6% |
| 4Q23 | 11,034 | -22.3% |
| 3Q23 | 10,021 | +62.1% |
| 2Q23 | 11,540 | +68.8% |
| 1Q23 | 6,029 | -32.2% |
| 4Q22 | 14,197 | +14.5% |
| 3Q22 | 6,181 | -33.4% |
| 2Q22 | 6,836 | -13.1% |
| 1Q22 | 8,892 | +170.4% |
| 4Q21 | 12,403 | +20.7% |
| 3Q21 | 9,276 | +3.3% |
| 2Q21 | 7,866 | -20.6% |
| 1Q21 | 3,289 | -68.3% |
| 4Q20 | 10,280 | - |
| 3Q20 | 8,977 | - |
| 2Q20 | 9,905 | - |
| 1Q20 | 10,385 | - |
| 4Q17 | 13,356 | -5.6% |
| 3Q17 | 11,694 | +1.0% |
| 2Q17 | 9,940 | - |
| 1Q17 | 11,992 | - |
| 4Q16 | 14,155 | - |
| 3Q16 | 11,582 | - |