| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 100,118 | -12.8% |
| 1Q26 | 106,366 | -16.5% |
| 4Q25 | 101,240 | +12.7% |
| 3Q25 | 125,922 | +19.6% |
| 2Q25 | 114,811 | +1.7% |
| 1Q25 | 127,365 | +21.0% |
| 4Q24 | 89,805 | -14.0% |
| 3Q24 | 105,302 | -24.8% |
| 2Q24 | 112,934 | -10.3% |
| 1Q24 | 105,228 | -24.7% |
| 4Q23 | 104,378 | -15.0% |
| 3Q23 | 140,079 | +10.4% |
| 2Q23 | 125,932 | +17.0% |
| 1Q23 | 139,761 | +45.3% |
| 4Q22 | 122,768 | +79.5% |
| 3Q22 | 126,839 | +78.3% |
| 2Q22 | 107,649 | +134.7% |
| 1Q22 | 96,177 | +101.2% |
| 4Q21 | 68,385 | +39.8% |
| 3Q21 | 71,136 | +23.0% |
| 2Q21 | 45,862 | -12.2% |
| 1Q21 | 47,798 | -0.4% |
| 4Q20 | 48,908 | -3.7% |
| 3Q20 | 57,838 | +8.1% |
| 2Q20 | 52,207 | +1.1% |
| 1Q20 | 47,968 | +22.4% |
| 4Q19 | 50,792 | -6.7% |
| 3Q19 | 53,511 | -13.7% |
| 2Q19 | 51,615 | -13.9% |
| 1Q19 | 39,193 | -27.9% |
| 4Q18 | 54,438 | +8.7% |
| 3Q18 | 62,030 | +11.2% |
| 2Q18 | 59,978 | +50.6% |
| 1Q18 | 54,353 | +31.1% |
| 4Q17 | 50,068 | -8.1% |
| 3Q17 | 55,797 | -11.4% |
| 2Q17 | 39,819 | - |
| 1Q17 | 41,474 | - |
| 4Q16 | 54,498 | - |
| 3Q16 | 62,999 | - |