| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,576 | -1.5% |
| 1Q26 | 5,949 | +54.9% |
| 4Q25 | 6,567 | -4.3% |
| 3Q25 | 4,576 | +49.2% |
| 2Q25 | 5,660 | -10.8% |
| 1Q25 | 3,841 | -1.4% |
| 4Q24 | 6,865 | +0.6% |
| 3Q24 | 3,068 | -2.9% |
| 2Q24 | 6,345 | +28.8% |
| 1Q24 | 3,896 | -1.0% |
| 4Q23 | 6,824 | +8.5% |
| 3Q23 | 3,161 | -17.4% |
| 2Q23 | 4,926 | -3.8% |
| 1Q23 | 3,937 | -12.5% |
| 4Q22 | 6,292 | +23.5% |
| 3Q22 | 3,826 | -8.8% |
| 2Q22 | 5,122 | +9.9% |
| 1Q22 | 4,499 | +42.6% |
| 4Q21 | 5,095 | -27.2% |
| 3Q21 | 4,195 | +27.5% |
| 2Q21 | 4,661 | +0.8% |
| 1Q21 | 3,154 | -39.1% |
| 4Q20 | 6,997 | -3.1% |
| 3Q20 | 3,290 | +5.5% |
| 2Q20 | 4,624 | +3.1% |
| 1Q20 | 5,175 | +19.5% |
| 4Q19 | 7,221 | +23.9% |
| 3Q19 | 3,119 | +1.3% |
| 2Q19 | 4,486 | +33.6% |
| 1Q19 | 4,330 | +19.3% |
| 4Q18 | 5,827 | +52.3% |
| 3Q18 | 3,080 | -18.4% |
| 2Q18 | 3,357 | -24.4% |
| 1Q18 | 3,630 | -2.8% |
| 4Q17 | 3,825 | -22.7% |
| 3Q17 | 3,773 | +16.8% |
| 2Q17 | 4,440 | - |
| 1Q17 | 3,736 | - |
| 4Q16 | 4,950 | - |
| 3Q16 | 3,231 | - |