| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 17,085 | +4.3% |
| 4Q25 | 18,276 | -18.3% |
| 3Q25 | 15,788 | -20.9% |
| 2Q25 | 17,520 | -17.6% |
| 1Q25 | 16,374 | -22.9% |
| 4Q24 | 22,375 | -5.6% |
| 3Q24 | 19,965 | -13.0% |
| 2Q24 | 21,259 | -5.9% |
| 1Q24 | 21,226 | -4.7% |
| 4Q23 | 23,712 | +0.3% |
| 3Q23 | 22,957 | +6.6% |
| 2Q23 | 22,583 | -0.9% |
| 1Q23 | 22,273 | +2.5% |
| 4Q22 | 23,633 | +7.7% |
| 3Q22 | 21,526 | +13.1% |
| 2Q22 | 22,792 | +15.9% |
| 1Q22 | 21,720 | -2.7% |
| 4Q21 | 21,940 | +4.2% |
| 3Q21 | 19,038 | +4.4% |
| 2Q21 | 19,659 | +2.8% |
| 1Q21 | 22,332 | +22.2% |
| 4Q20 | 21,058 | +2.9% |
| 3Q20 | 18,234 | +0.9% |
| 2Q20 | 19,127 | +5.6% |
| 1Q20 | 18,270 | +1.2% |
| 4Q19 | 20,474 | +7.7% |
| 3Q19 | 18,078 | +12.4% |
| 2Q19 | 18,107 | +8.6% |
| 1Q19 | 18,051 | +18.3% |
| 4Q18 | 19,013 | +18.2% |
| 3Q18 | 16,084 | +18.9% |
| 2Q18 | 16,675 | +22.4% |
| 1Q18 | 15,256 | +14.1% |
| 4Q17 | 16,087 | +12.3% |
| 3Q17 | 13,530 | +3.7% |
| 2Q17 | 13,628 | +13.3% |
| 1Q17 | 13,372 | -0.3% |
| 4Q16 | 14,331 | - |
| 3Q16 | 13,042 | - |
| 2Q16 | 12,023 | - |
| 1Q16 | 13,412 | - |