| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,466 | -0.9% |
| 1Q26 | 10,031 | +2.5% |
| 4Q25 | 10,108 | +8.0% |
| 3Q25 | 9,767 | +46.0% |
| 2Q25 | 10,565 | +12.7% |
| 1Q25 | 9,782 | +12.6% |
| 4Q24 | 9,361 | +132.5% |
| 3Q24 | 6,692 | -14.0% |
| 2Q24 | 9,374 | +21.1% |
| 1Q24 | 8,689 | +17.9% |
| 4Q23 | 4,026 | -37.6% |
| 3Q23 | 7,779 | +18.1% |
| 2Q23 | 7,743 | +47.8% |
| 1Q23 | 7,370 | +17.2% |
| 4Q22 | 6,457 | +88.3% |
| 3Q22 | 6,588 | +7.0% |
| 2Q22 | 5,239 | -14.4% |
| 1Q22 | 6,290 | +38.3% |
| 4Q21 | 3,428 | -61.5% |
| 3Q21 | 6,155 | -2.7% |
| 2Q21 | 6,119 | -10.2% |
| 1Q21 | 4,548 | -29.3% |
| 4Q20 | 8,906 | +42.9% |
| 3Q20 | 6,328 | +2.4% |
| 2Q20 | 6,813 | +6.6% |
| 1Q20 | 6,434 | +4.6% |
| 4Q19 | 6,231 | +7.0% |
| 3Q19 | 6,177 | +8.1% |
| 2Q19 | 6,394 | +4.0% |
| 1Q19 | 6,149 | +8.1% |
| 4Q18 | 5,824 | +8.7% |
| 3Q18 | 5,714 | +12.8% |
| 2Q18 | 6,147 | +22.8% |
| 1Q18 | 5,688 | +17.3% |
| 4Q17 | 5,357 | +9.3% |
| 3Q17 | 5,067 | +5.4% |
| 2Q17 | 5,005 | - |
| 1Q17 | 4,850 | - |
| 4Q16 | 4,902 | - |
| 3Q16 | 4,809 | - |