| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,017 | -80.5% |
| 1Q26 | 29,834 | +4.9% |
| 4Q25 | 35,074 | +50.8% |
| 3Q25 | 25,335 | -22.6% |
| 2Q25 | 30,785 | +8.3% |
| 1Q25 | 28,436 | +13.1% |
| 4Q24 | 23,254 | +2.3% |
| 3Q24 | 32,735 | +25.5% |
| 2Q24 | 28,432 | +8.1% |
| 1Q24 | 25,149 | +13.3% |
| 4Q23 | 22,742 | -1.2% |
| 3Q23 | 26,091 | +16.7% |
| 2Q23 | 26,294 | +19.5% |
| 1Q23 | 22,189 | +3.4% |
| 4Q22 | 23,022 | +5.7% |
| 3Q22 | 22,363 | +11.5% |
| 2Q22 | 22,011 | +4.4% |
| 1Q22 | 21,462 | +8.3% |
| 4Q21 | 21,776 | +5.5% |
| 3Q21 | 20,059 | +6.5% |
| 2Q21 | 21,084 | +8.5% |
| 1Q21 | 19,825 | +13.7% |
| 4Q20 | 20,643 | +10.8% |
| 3Q20 | 18,838 | +18.0% |
| 2Q20 | 19,436 | +23.3% |
| 1Q20 | 17,430 | +6.7% |
| 4Q19 | 18,634 | +26.2% |
| 3Q19 | 15,959 | +10.2% |
| 2Q19 | 15,758 | +2.1% |
| 1Q19 | 16,335 | +3.8% |
| 4Q18 | 14,760 | -2.0% |
| 3Q18 | 14,482 | +10.4% |
| 2Q18 | 15,431 | +16.5% |
| 1Q18 | 15,739 | +14.7% |
| 4Q17 | 15,062 | +21.6% |
| 3Q17 | 13,120 | +4.8% |
| 2Q17 | 13,240 | - |
| 1Q17 | 13,723 | - |
| 4Q16 | 12,388 | - |
| 3Q16 | 12,515 | - |