| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 25,957 | -3.3% |
| 1Q26 | 25,912 | -4.2% |
| 3Q25 | 31,138 | +6.4% |
| 2Q25 | 26,832 | +12.0% |
| 1Q25 | 27,048 | +10.8% |
| 4Q24 | 24,338 | +11.9% |
| 3Q24 | 29,259 | +14.0% |
| 2Q24 | 23,954 | +10.6% |
| 1Q24 | 24,408 | +15.5% |
| 4Q23 | 21,752 | +13.6% |
| 3Q23 | 25,672 | +13.0% |
| 2Q23 | 21,650 | +3.7% |
| 1Q23 | 21,126 | -0.4% |
| 4Q22 | 19,154 | -32.6% |
| 3Q22 | 22,711 | -29.4% |
| 2Q22 | 20,881 | -27.9% |
| 1Q22 | 21,208 | -25.0% |
| 4Q21 | 28,422 | +0.1% |
| 3Q21 | 32,174 | +4.9% |
| 2Q21 | 28,954 | +2.0% |
| 1Q21 | 28,260 | +2.3% |
| 4Q20 | 28,403 | +3.1% |
| 3Q20 | 30,678 | +1.5% |
| 2Q20 | 28,384 | +6.6% |
| 1Q20 | 27,621 | +3.4% |
| 4Q19 | 27,548 | -4.4% |
| 3Q19 | 30,239 | -1.0% |
| 2Q19 | 26,626 | +0.9% |
| 1Q19 | 26,707 | +15.5% |
| 4Q18 | 28,828 | +3.9% |
| 3Q18 | 30,553 | +4.5% |
| 2Q18 | 26,394 | -3.9% |
| 1Q18 | 23,129 | -14.7% |
| 4Q17 | 27,750 | +3.7% |
| 3Q17 | 29,245 | +2.0% |
| 2Q17 | 27,467 | +3.7% |
| 1Q17 | 27,109 | - |
| 4Q16 | 26,772 | - |
| 3Q16 | 28,674 | - |
| 2Q16 | 26,480 | - |