| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 30,744 | -2.0% |
| 1Q26 | 30,898 | +12.9% |
| 4Q25 | 32,124 | +8.8% |
| 3Q25 | 28,778 | -0.5% |
| 2Q25 | 31,385 | +14.5% |
| 1Q25 | 27,360 | -2.4% |
| 4Q24 | 29,539 | +11.7% |
| 3Q24 | 28,935 | -18.8% |
| 2Q24 | 27,420 | -9.8% |
| 1Q24 | 28,039 | +2.0% |
| 4Q23 | 26,440 | -10.5% |
| 3Q23 | 35,622 | +20.0% |
| 2Q23 | 30,391 | +16.9% |
| 1Q23 | 27,488 | -3.0% |
| 4Q22 | 29,528 | +0.5% |
| 3Q22 | 29,673 | -14.7% |
| 2Q22 | 26,005 | -0.2% |
| 1Q22 | 28,335 | +11.7% |
| 4Q21 | 29,395 | +10.5% |
| 3Q21 | 34,777 | +20.0% |
| 2Q21 | 26,064 | -1.9% |
| 1Q21 | 25,358 | -4.2% |
| 4Q20 | 26,613 | +3.0% |
| 3Q20 | 28,971 | -4.3% |
| 2Q20 | 26,560 | +1.9% |
| 1Q20 | 26,473 | -0.4% |
| 4Q19 | 25,834 | +4.0% |
| 3Q19 | 30,260 | -0.2% |
| 2Q19 | 26,073 | +5.2% |
| 1Q19 | 26,582 | +7.8% |
| 4Q18 | 24,833 | +7.4% |
| 3Q18 | 30,325 | +10.5% |
| 2Q18 | 24,792 | +10.1% |
| 1Q18 | 24,662 | +17.9% |
| 4Q17 | 23,129 | +7.1% |
| 3Q17 | 27,446 | +4.5% |
| 2Q17 | 22,516 | - |
| 1Q17 | 20,919 | - |
| 4Q16 | 21,594 | - |
| 3Q16 | 26,269 | - |