| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 42,230 | +0.9% |
| 1Q26 | 41,659 | +27.3% |
| 4Q25 | 49,665 | +10.5% |
| 3Q25 | 42,263 | +16.0% |
| 2Q25 | 41,864 | +8.7% |
| 1Q25 | 32,733 | -19.6% |
| 4Q24 | 44,956 | -14.6% |
| 3Q24 | 36,439 | -0.9% |
| 2Q24 | 38,526 | +11.2% |
| 1Q24 | 40,689 | +9.1% |
| 4Q23 | 52,613 | +35.3% |
| 3Q23 | 36,780 | +1.2% |
| 2Q23 | 34,635 | -6.0% |
| 1Q23 | 37,281 | +2.9% |
| 4Q22 | 38,897 | -11.2% |
| 3Q22 | 36,359 | +15.0% |
| 2Q22 | 36,832 | +8.3% |
| 1Q22 | 36,221 | +35.1% |
| 4Q21 | 43,812 | +5.8% |
| 3Q21 | 31,620 | -2.5% |
| 2Q21 | 33,997 | -16.8% |
| 1Q21 | 26,802 | -16.4% |
| 4Q20 | 41,411 | -5.1% |
| 3Q20 | 32,444 | -15.6% |
| 2Q20 | 40,840 | +5.9% |
| 1Q20 | 32,067 | -13.7% |
| 4Q19 | 43,659 | -14.4% |
| 3Q19 | 38,462 | +5.1% |
| 2Q19 | 38,552 | +0.1% |
| 1Q19 | 37,178 | +19.4% |
| 4Q18 | 51,014 | +11.1% |
| 3Q18 | 36,582 | +6.2% |
| 2Q18 | 38,519 | +15.5% |
| 1Q18 | 31,130 | +6.8% |
| 4Q17 | 45,902 | +52.5% |
| 3Q17 | 34,462 | +4.8% |
| 2Q17 | 33,361 | - |
| 1Q17 | 29,149 | - |
| 4Q16 | 30,097 | - |
| 3Q16 | 32,868 | - |