| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 39,458 | +4.7% |
| 1Q26 | 38,494 | +8.0% |
| 4Q25 | 30,770 | +6.8% |
| 3Q25 | 41,496 | +17.3% |
| 2Q25 | 37,675 | +5.9% |
| 1Q25 | 35,657 | +4.7% |
| 4Q24 | 28,813 | +1.4% |
| 3Q24 | 35,384 | -8.3% |
| 2Q24 | 35,561 | +3.5% |
| 1Q24 | 34,060 | +0.5% |
| 4Q23 | 28,421 | +10.8% |
| 3Q23 | 38,585 | +11.2% |
| 2Q23 | 34,352 | +14.5% |
| 1Q23 | 33,896 | +12.4% |
| 4Q22 | 25,641 | +8.2% |
| 3Q22 | 34,708 | +6.7% |
| 2Q22 | 29,989 | -3.0% |
| 1Q22 | 30,158 | +3.7% |
| 4Q21 | 23,701 | -4.7% |
| 3Q21 | 32,521 | -0.3% |
| 2Q21 | 30,910 | +1.7% |
| 1Q21 | 29,070 | -3.7% |
| 4Q20 | 24,867 | -6.1% |
| 3Q20 | 32,615 | -9.9% |
| 2Q20 | 30,405 | +0.3% |
| 1Q20 | 30,182 | -2.2% |
| 4Q19 | 26,495 | -1.7% |
| 3Q19 | 36,188 | +2.4% |
| 2Q19 | 30,315 | +0.4% |
| 1Q19 | 30,851 | -5.4% |
| 4Q18 | 26,955 | +3.3% |
| 3Q18 | 35,330 | -2.0% |
| 2Q18 | 30,209 | -6.5% |
| 1Q18 | 32,621 | +2.3% |
| 4Q17 | 26,101 | -1.7% |
| 3Q17 | 36,043 | +6.1% |
| 2Q17 | 32,321 | +13.4% |
| 1Q17 | 31,876 | +15.7% |
| 4Q16 | 26,549 | - |
| 3Q16 | 33,965 | - |
| 2Q16 | 28,497 | - |
| 1Q16 | 27,557 | - |