| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 25,034 | -0.3% |
| 1Q26 | 24,882 | +5.6% |
| 4Q25 | 19,170 | +2.1% |
| 3Q25 | 22,203 | +1.9% |
| 2Q25 | 25,118 | +1.1% |
| 1Q25 | 23,555 | +10.7% |
| 4Q24 | 18,773 | +8.9% |
| 3Q24 | 21,791 | +17.2% |
| 2Q24 | 24,848 | +17.0% |
| 1Q24 | 21,277 | +8.6% |
| 4Q23 | 17,241 | +6.2% |
| 3Q23 | 18,588 | +0.1% |
| 2Q23 | 21,235 | -0.4% |
| 1Q23 | 19,587 | -0.6% |
| 4Q22 | 16,235 | -270.9% |
| 3Q22 | 18,573 | -32.7% |
| 2Q22 | 21,316 | -27.0% |
| 1Q22 | 19,702 | -22.0% |
| 4Q21 | -9,499 | -138.6% |
| 3Q21 | 27,615 | -1.5% |
| 2Q21 | 29,194 | -0.8% |
| 1Q21 | 25,265 | -10.0% |
| 4Q20 | 24,584 | +4.0% |
| 3Q20 | 28,037 | +1.4% |
| 2Q20 | 29,437 | +2.0% |
| 1Q20 | 28,072 | +6.4% |
| 4Q19 | 23,634 | +0.4% |
| 3Q19 | 27,640 | +6.0% |
| 2Q19 | 28,857 | +2.4% |
| 1Q19 | 26,384 | -1.6% |
| 4Q18 | 23,532 | +0.7% |
| 3Q18 | 26,072 | +0.8% |
| 2Q18 | 28,181 | +5.3% |
| 1Q18 | 26,802 | +9.9% |
| 4Q17 | 23,360 | +16.3% |
| 3Q17 | 25,861 | +15.5% |
| 2Q17 | 26,753 | +13.5% |
| 1Q17 | 24,380 | +13.0% |
| 4Q16 | 20,082 | - |
| 3Q16 | 22,382 | - |
| 2Q16 | 23,568 | - |
| 1Q16 | 21,566 | - |