| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 43,686 | +4.4% |
| 1Q26 | 33,451 | -17.7% |
| 4Q25 | 36,587 | +15.2% |
| 3Q25 | 43,585 | -18.0% |
| 2Q25 | 41,833 | -13.5% |
| 1Q25 | 40,660 | +11.3% |
| 4Q24 | 31,751 | -21.2% |
| 3Q24 | 53,125 | +10.5% |
| 2Q24 | 48,359 | -11.0% |
| 1Q24 | 36,525 | -18.2% |
| 4Q23 | 40,271 | -28.6% |
| 3Q23 | 48,086 | -16.6% |
| 2Q23 | 54,322 | +23.5% |
| 1Q23 | 44,638 | -9.2% |
| 4Q22 | 56,381 | +466.9% |
| 3Q22 | 57,631 | +49.1% |
| 2Q22 | 43,971 | +12.3% |
| 1Q22 | 49,147 | -2.4% |
| 4Q21 | 9,946 | -283.2% |
| 3Q21 | 38,641 | +7.4% |
| 2Q21 | 39,156 | +29.6% |
| 1Q21 | 50,366 | +84.9% |
| 4Q20 | -5,429 | -113.3% |
| 3Q20 | 35,982 | +27.0% |
| 2Q20 | 30,216 | -3.7% |
| 1Q20 | 27,245 | +14.7% |
| 4Q19 | 40,771 | +48.5% |
| 3Q19 | 28,339 | +3.7% |
| 2Q19 | 31,370 | -7.4% |
| 1Q19 | 23,748 | -26.3% |
| 4Q18 | 27,446 | -11.3% |
| 3Q18 | 27,321 | -21.3% |
| 2Q18 | 33,891 | +44.0% |
| 1Q18 | 32,216 | +21.5% |
| 4Q17 | 30,943 | +36.2% |
| 3Q17 | 34,718 | +9.7% |
| 2Q17 | 23,528 | - |
| 1Q17 | 26,512 | - |
| 4Q16 | 22,717 | - |
| 3Q16 | 31,643 | - |