| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,284 | -7.2% |
| 1Q26 | 9,665 | +37.6% |
| 4Q25 | 9,471 | -7.9% |
| 3Q25 | 10,420 | +16.6% |
| 2Q25 | 8,926 | -0.6% |
| 1Q25 | 7,022 | -36.7% |
| 4Q24 | 10,286 | -1.2% |
| 3Q24 | 8,935 | +8.7% |
| 2Q24 | 8,976 | -8.7% |
| 1Q24 | 11,092 | +5.4% |
| 4Q23 | 10,414 | +37.2% |
| 3Q23 | 8,217 | -18.9% |
| 2Q23 | 9,830 | -7.5% |
| 1Q23 | 10,526 | +53.0% |
| 4Q22 | 7,588 | -8.3% |
| 3Q22 | 10,133 | +65.5% |
| 2Q22 | 10,627 | +80.0% |
| 1Q22 | 6,880 | +29.5% |
| 4Q21 | 8,279 | -19.0% |
| 3Q21 | 6,121 | -50.4% |
| 2Q21 | 5,905 | -26.0% |
| 1Q21 | 5,313 | -37.9% |
| 4Q20 | 10,218 | -10.5% |
| 3Q20 | 12,344 | +3.3% |
| 2Q20 | 7,979 | -44.2% |
| 1Q20 | 8,552 | -1.2% |
| 4Q19 | 11,415 | -14.7% |
| 3Q19 | 11,946 | -23.4% |
| 2Q19 | 14,293 | +46.8% |
| 1Q19 | 8,652 | -10.8% |
| 4Q18 | 13,384 | +3.1% |
| 3Q18 | 15,586 | +39.8% |
| 2Q18 | 9,737 | -11.9% |
| 1Q18 | 9,701 | -6.4% |
| 4Q17 | 12,986 | -10.6% |
| 3Q17 | 11,146 | -3.5% |
| 2Q17 | 11,053 | - |
| 1Q17 | 10,364 | - |
| 4Q16 | 14,522 | - |
| 3Q16 | 11,552 | - |