| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,746 | -0.7% |
| 1Q26 | 5,738 | -25.5% |
| 4Q25 | 5,414 | -13.7% |
| 3Q25 | 7,068 | +3.6% |
| 2Q25 | 7,803 | -5.0% |
| 1Q25 | 7,701 | -0.1% |
| 4Q24 | 6,273 | +41.7% |
| 3Q24 | 6,825 | -37.5% |
| 2Q24 | 8,218 | -26.2% |
| 1Q24 | 7,706 | -40.1% |
| 4Q23 | 4,428 | -46.7% |
| 3Q23 | 10,921 | +6.7% |
| 2Q23 | 11,143 | +39.7% |
| 1Q23 | 12,873 | +111.6% |
| 4Q22 | 8,303 | +114.7% |
| 3Q22 | 10,231 | +158.8% |
| 2Q22 | 7,977 | +156.0% |
| 1Q22 | 6,084 | +319.3% |
| 4Q21 | 3,868 | +44.5% |
| 3Q21 | 3,953 | -9.3% |
| 2Q21 | 3,116 | +11.0% |
| 1Q21 | 1,451 | -51.0% |
| 4Q20 | 2,676 | -17.0% |
| 3Q20 | 4,359 | +12.3% |
| 2Q20 | 2,808 | -33.8% |
| 1Q20 | 2,959 | -11.3% |
| 4Q19 | 3,226 | +42.7% |
| 3Q19 | 3,883 | -6.9% |
| 2Q19 | 4,243 | +29.7% |
| 1Q19 | 3,335 | -1.9% |
| 4Q18 | 2,261 | -34.7% |
| 3Q18 | 4,172 | +12.7% |
| 2Q18 | 3,271 | +38.0% |
| 1Q18 | 3,401 | +18.4% |
| 4Q17 | 3,462 | +60.2% |
| 3Q17 | 3,701 | +7.2% |
| 2Q17 | 2,371 | - |
| 1Q17 | 2,873 | - |
| 4Q16 | 2,161 | - |
| 3Q16 | 3,451 | - |