| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,299 | +5.3% |
| 1Q26 | 13,974 | +15.0% |
| 4Q25 | 12,108 | +1.4% |
| 3Q25 | 16,176 | +20.1% |
| 2Q25 | 15,485 | +15.6% |
| 1Q25 | 12,148 | +19.2% |
| 4Q24 | 11,943 | +54.0% |
| 3Q24 | 13,470 | +43.3% |
| 2Q24 | 13,390 | +52.6% |
| 1Q24 | 10,190 | +49.4% |
| 4Q23 | 7,757 | -38.0% |
| 3Q23 | 9,403 | +70.2% |
| 2Q23 | 8,776 | +173.3% |
| 1Q23 | 6,822 | +760.3% |
| 4Q22 | 12,513 | -5470.4% |
| 3Q22 | 5,525 | -9.5% |
| 2Q22 | 3,211 | -30.6% |
| 1Q22 | 793 | -254.9% |
| 4Q21 | -233 | -105.1% |
| 3Q21 | 6,107 | -29.2% |
| 2Q21 | 4,625 | -61.0% |
| 1Q21 | -512 | -105.6% |
| 4Q20 | 4,550 | -47.7% |
| 3Q20 | 8,631 | -8.8% |
| 2Q20 | 11,862 | +5.4% |
| 1Q20 | 9,172 | +12.3% |
| 4Q19 | 8,692 | +3.5% |
| 3Q19 | 9,462 | +18.4% |
| 2Q19 | 11,256 | +15.3% |
| 1Q19 | 8,171 | +6.8% |
| 4Q18 | 8,398 | +14.5% |
| 3Q18 | 7,993 | +13.1% |
| 2Q18 | 9,761 | +5.5% |
| 1Q18 | 7,654 | +10.6% |
| 4Q17 | 7,334 | +4.5% |
| 3Q17 | 7,067 | +9.1% |
| 2Q17 | 9,250 | - |
| 1Q17 | 6,922 | - |
| 4Q16 | 7,021 | - |
| 3Q16 | 6,478 | - |