| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 32,369 | -3.7% |
| 1Q26 | 40,515 | +26.1% |
| 4Q25 | 28,830 | +4.1% |
| 3Q25 | 38,693 | -3.0% |
| 2Q25 | 33,622 | +2.6% |
| 1Q25 | 32,127 | -0.2% |
| 4Q24 | 27,688 | +10.9% |
| 3Q24 | 39,905 | +6.3% |
| 2Q24 | 32,757 | -6.1% |
| 1Q24 | 32,204 | -1.5% |
| 4Q23 | 24,963 | -7.9% |
| 3Q23 | 37,556 | -0.2% |
| 2Q23 | 34,897 | +3.6% |
| 1Q23 | 32,710 | -2.3% |
| 4Q22 | 27,109 | -8.3% |
| 3Q22 | 37,617 | -10.7% |
| 2Q22 | 33,685 | -6.8% |
| 1Q22 | 33,493 | +4.1% |
| 4Q21 | 29,548 | +6.2% |
| 3Q21 | 42,141 | +5.8% |
| 2Q21 | 36,124 | +7.0% |
| 1Q21 | 32,166 | +0.1% |
| 4Q20 | 27,825 | +12.2% |
| 3Q20 | 39,837 | +2.1% |
| 2Q20 | 33,748 | +3.7% |
| 1Q20 | 32,138 | +5.5% |
| 4Q19 | 24,795 | -9.0% |
| 3Q19 | 39,026 | +1.9% |
| 2Q19 | 32,529 | -3.0% |
| 1Q19 | 30,471 | -3.5% |
| 4Q18 | 27,257 | +4.1% |
| 3Q18 | 38,284 | -2.3% |
| 2Q18 | 33,529 | +2.5% |
| 1Q18 | 31,579 | +4.8% |
| 4Q17 | 26,172 | - |
| 3Q17 | 39,186 | - |
| 2Q17 | 32,727 | - |
| 1Q17 | 30,127 | - |