| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 109,699 | -16.8% |
| 1Q26 | 151,575 | +33.4% |
| 4Q25 | 116,134 | +5.5% |
| 3Q25 | 101,081 | +6.4% |
| 2Q25 | 131,814 | +64.0% |
| 1Q25 | 113,608 | +20.0% |
| 4Q24 | 110,064 | +18.8% |
| 3Q24 | 94,997 | +9.5% |
| 2Q24 | 80,395 | -5.1% |
| 1Q24 | 94,639 | +1.5% |
| 4Q23 | 92,665 | -2.9% |
| 3Q23 | 86,721 | +11.1% |
| 2Q23 | 84,672 | -5.8% |
| 1Q23 | 93,269 | +30.8% |
| 4Q22 | 95,443 | +151.7% |
| 3Q22 | 78,043 | +85.5% |
| 2Q22 | 89,869 | +159.9% |
| 1Q22 | 71,306 | +54.9% |
| 4Q21 | 37,912 | -2.8% |
| 3Q21 | 42,069 | -6.9% |
| 2Q21 | 34,573 | -32.5% |
| 1Q21 | 46,027 | -1.1% |
| 4Q20 | 39,016 | -7.6% |
| 3Q20 | 45,194 | +13.3% |
| 2Q20 | 51,238 | +33.5% |
| 1Q20 | 46,516 | +22.9% |
| 4Q19 | 42,227 | +14.4% |
| 3Q19 | 39,872 | -0.5% |
| 2Q19 | 38,377 | -4.8% |
| 1Q19 | 37,844 | -2.6% |
| 4Q18 | 36,916 | -2.9% |
| 3Q18 | 40,082 | +9.3% |
| 2Q18 | 40,316 | +10.0% |
| 1Q18 | 38,855 | -0.0% |
| 4Q17 | 38,037 | -7.5% |
| 3Q17 | 36,686 | -18.1% |
| 2Q17 | 36,636 | - |
| 1Q17 | 38,872 | - |
| 4Q16 | 41,119 | - |
| 3Q16 | 44,807 | - |