| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,052 | -0.6% |
| 1Q26 | 18,823 | +33.4% |
| 4Q25 | 15,539 | +12.0% |
| 3Q25 | 16,274 | +28.9% |
| 2Q25 | 16,141 | +25.6% |
| 1Q25 | 14,107 | +15.1% |
| 4Q24 | 13,873 | +23.8% |
| 3Q24 | 12,628 | +4.6% |
| 2Q24 | 12,855 | +9.4% |
| 1Q24 | 12,255 | +12.7% |
| 4Q23 | 11,209 | +21.9% |
| 3Q23 | 12,072 | +44.0% |
| 2Q23 | 11,754 | +35.2% |
| 1Q23 | 10,870 | +52.6% |
| 4Q22 | 9,199 | +28.8% |
| 3Q22 | 8,381 | +53.0% |
| 2Q22 | 8,692 | +44.9% |
| 1Q22 | 7,123 | +167.0% |
| 4Q21 | 7,140 | +4.9% |
| 3Q21 | 5,478 | -4.5% |
| 2Q21 | 5,998 | -20.7% |
| 1Q21 | 2,667 | -56.3% |
| 4Q20 | 6,808 | -3.6% |
| 3Q20 | 5,738 | +4.6% |
| 2Q20 | 7,563 | +8.6% |
| 1Q20 | 6,105 | -2.1% |
| 4Q19 | 7,061 | -2.2% |
| 3Q19 | 5,485 | +4.6% |
| 2Q19 | 6,961 | +1.8% |
| 1Q19 | 6,237 | -6.2% |
| 4Q18 | 7,221 | +3.2% |
| 3Q18 | 5,242 | -8.9% |
| 2Q18 | 6,836 | -5.8% |
| 1Q18 | 6,647 | -2.2% |
| 4Q17 | 6,996 | -0.9% |
| 3Q17 | 5,757 | +2.0% |
| 2Q17 | 7,257 | - |
| 1Q17 | 6,793 | - |
| 4Q16 | 7,060 | - |
| 3Q16 | 5,643 | - |