| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,582 | +10.8% |
| 1Q26 | 13,991 | +8.9% |
| 4Q25 | 12,822 | -0.2% |
| 3Q25 | 15,007 | +7.6% |
| 2Q25 | 12,261 | -0.6% |
| 1Q25 | 12,851 | -1.3% |
| 4Q24 | 12,851 | -16.4% |
| 3Q24 | 13,946 | -0.6% |
| 2Q24 | 12,335 | +7.8% |
| 1Q24 | 13,025 | +25.9% |
| 4Q23 | 15,365 | -286.8% |
| 3Q23 | 14,029 | +34.0% |
| 2Q23 | 11,441 | +34.0% |
| 1Q23 | 10,348 | +391.1% |
| 4Q22 | -8,225 | -182.1% |
| 3Q22 | 10,468 | +1.6% |
| 2Q22 | 8,538 | -1980.6% |
| 1Q22 | 2,107 | -250.4% |
| 4Q21 | 10,020 | +6.0% |
| 3Q21 | 10,299 | -43.3% |
| 2Q21 | -454 | -102.4% |
| 1Q21 | -1,401 | -106.9% |
| 4Q20 | 9,454 | -45.0% |
| 3Q20 | 18,174 | -4.0% |
| 2Q20 | 19,278 | +3.3% |
| 1Q20 | 20,378 | +18.3% |
| 4Q19 | 17,177 | +9.4% |
| 3Q19 | 18,926 | +2.5% |
| 2Q19 | 18,669 | -4.3% |
| 1Q19 | 17,221 | -4.2% |
| 4Q18 | 15,702 | -4.3% |
| 3Q18 | 18,459 | +0.8% |
| 2Q18 | 19,515 | -0.2% |
| 1Q18 | 17,982 | +3.8% |
| 4Q17 | 16,414 | +1.9% |
| 3Q17 | 18,311 | -17.4% |
| 2Q17 | 19,553 | - |
| 1Q17 | 17,325 | - |
| 4Q16 | 16,104 | -27.4% |
| 4Q15 | 22,178 | - |