| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 16,045 | +15.3% |
| 4Q25 | 16,008 | -3.4% |
| 3Q25 | 15,061 | +20.5% |
| 2Q25 | 13,504 | +3.3% |
| 1Q25 | 13,913 | +17.7% |
| 4Q24 | 16,578 | +21.1% |
| 3Q24 | 12,500 | +15.2% |
| 2Q24 | 13,076 | +9.4% |
| 1Q24 | 11,819 | +7.2% |
| 4Q23 | 13,693 | +8.3% |
| 3Q23 | 10,852 | +0.1% |
| 2Q23 | 11,949 | +24.1% |
| 1Q23 | 11,025 | +2.1% |
| 4Q22 | 12,644 | +20.9% |
| 3Q22 | 10,845 | +16.9% |
| 2Q22 | 9,627 | +11.1% |
| 1Q22 | 10,798 | +6.3% |
| 4Q21 | 10,460 | +21.8% |
| 3Q21 | 9,278 | +6.5% |
| 2Q21 | 8,663 | +11.9% |
| 1Q21 | 10,154 | +9.1% |
| 4Q20 | 8,586 | -8.3% |
| 3Q20 | 8,712 | +0.9% |
| 2Q20 | 7,744 | -3.1% |
| 1Q20 | 9,311 | -1.4% |
| 4Q19 | 9,359 | +23.1% |
| 3Q19 | 8,634 | -7.1% |
| 2Q19 | 7,991 | +10.5% |
| 1Q19 | 9,442 | -7.4% |
| 4Q18 | 7,602 | +5.0% |
| 3Q18 | 9,291 | +3.8% |
| 2Q18 | 7,229 | +5.3% |
| 1Q18 | 10,199 | -3.1% |
| 4Q17 | 7,240 | +2.3% |
| 3Q17 | 8,949 | +20.1% |
| 2Q17 | 6,862 | -1.5% |
| 1Q17 | 10,523 | +8.0% |
| 4Q16 | 7,076 | +7.3% |
| 3Q16 | 7,452 | - |
| 2Q16 | 6,966 | - |
| 1Q16 | 9,740 | - |
| 4Q15 | 6,592 | - |