| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 36,871 | +4.5% |
| 1Q26 | 52,482 | +13.3% |
| 4Q25 | 53,129 | +14.9% |
| 3Q25 | 38,096 | +7.9% |
| 2Q25 | 35,286 | -2.4% |
| 1Q25 | 46,333 | -13.9% |
| 4Q24 | 46,257 | -29.5% |
| 3Q24 | 35,297 | -20.9% |
| 2Q24 | 36,168 | +38.0% |
| 1Q24 | 53,813 | +22.9% |
| 4Q23 | 65,600 | +15.3% |
| 3Q23 | 44,612 | +37.4% |
| 2Q23 | 26,203 | -4.2% |
| 1Q23 | 43,776 | +18.4% |
| 4Q22 | 56,907 | +49.7% |
| 3Q22 | 32,473 | -2.0% |
| 2Q22 | 27,353 | -29.1% |
| 1Q22 | 36,968 | -6.5% |
| 4Q21 | 38,026 | -11.6% |
| 3Q21 | 33,131 | +0.4% |
| 2Q21 | 38,579 | +14.6% |
| 1Q21 | 39,524 | -13.7% |
| 4Q20 | 43,037 | -11.9% |
| 3Q20 | 33,000 | +4.2% |
| 2Q20 | 33,672 | +18.7% |
| 1Q20 | 45,821 | +23.9% |
| 4Q19 | 48,858 | -1.2% |
| 3Q19 | 31,677 | -14.6% |
| 2Q19 | 28,358 | -10.0% |
| 1Q19 | 36,981 | -5.5% |
| 4Q18 | 49,445 | +7.4% |
| 3Q18 | 37,082 | +14.1% |
| 2Q18 | 31,507 | -2.5% |
| 1Q18 | 39,148 | -20.2% |
| 4Q17 | 46,048 | -22.5% |
| 3Q17 | 32,500 | -12.0% |
| 2Q17 | 32,311 | - |
| 1Q17 | 49,083 | - |
| 4Q16 | 59,417 | - |
| 3Q16 | 36,913 | - |