| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 381 | -7.0% |
| 1Q26 | 368 | +6.2% |
| 4Q25 | 432 | -5.8% |
| 3Q25 | 511 | +4.3% |
| 2Q25 | 410 | +3.4% |
| 1Q25 | 346 | +1.1% |
| 4Q24 | 458 | -4.8% |
| 3Q24 | 490 | +1.5% |
| 2Q24 | 396 | -1.2% |
| 1Q24 | 342 | +15.3% |
| 4Q23 | 481 | +5.4% |
| 3Q23 | 483 | -51.8% |
| 2Q23 | 402 | -18.9% |
| 1Q23 | 297 | -45.8% |
| 4Q22 | 457 | -28.1% |
| 3Q22 | 1,002 | +6.7% |
| 2Q22 | 495 | -29.4% |
| 1Q22 | 548 | +19.6% |
| 4Q21 | 636 | +50.0% |
| 3Q21 | 938 | +100.4% |
| 2Q21 | 702 | +63.1% |
| 1Q21 | 458 | +96.9% |
| 4Q20 | 423 | -21.7% |
| 3Q20 | 468 | -3.0% |
| 2Q20 | 430 | +56.5% |
| 1Q20 | 232 | -27.2% |
| 4Q19 | 541 | +45.2% |
| 3Q19 | 482 | +6.6% |
| 2Q19 | 275 | +0.6% |
| 1Q19 | 320 | +22.8% |
| 4Q18 | 372 | -7.3% |
| 3Q18 | 452 | +1.6% |
| 2Q18 | 273 | -26.0% |
| 1Q18 | 260 | -24.8% |
| 4Q17 | 402 | +4.1% |
| 3Q17 | 445 | +12.7% |
| 2Q17 | 370 | -27.7% |
| 1Q17 | 346 | +25.7% |
| 4Q16 | 386 | - |
| 3Q16 | 395 | - |
| 2Q16 | 512 | - |
| 1Q16 | 275 | - |