| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 23,732 | -2.1% |
| 4Q25 | 25,575 | +17.1% |
| 3Q25 | 29,926 | +2.8% |
| 2Q25 | 29,516 | +14.1% |
| 1Q25 | 24,238 | +12.0% |
| 4Q24 | 21,846 | +34.2% |
| 3Q24 | 29,124 | +43.1% |
| 2Q24 | 25,869 | +29.5% |
| 1Q24 | 21,633 | +32.2% |
| 4Q23 | 16,282 | -15.4% |
| 3Q23 | 20,346 | -12.8% |
| 2Q23 | 19,970 | -12.4% |
| 1Q23 | 16,360 | -15.3% |
| 4Q22 | 19,253 | -0.5% |
| 3Q22 | 23,345 | -1.1% |
| 2Q22 | 22,792 | +8.7% |
| 1Q22 | 19,316 | -1.4% |
| 4Q21 | 19,356 | -0.3% |
| 3Q21 | 23,598 | +0.6% |
| 2Q21 | 20,977 | -11.3% |
| 1Q21 | 19,587 | -5.1% |
| 4Q20 | 19,417 | -2.8% |
| 3Q20 | 23,450 | -1.5% |
| 2Q20 | 23,651 | -2.1% |
| 1Q20 | 20,641 | +0.2% |
| 4Q19 | 19,974 | -0.2% |
| 3Q19 | 23,813 | -2.1% |
| 2Q19 | 24,147 | -1.9% |
| 1Q19 | 20,593 | +1.4% |
| 4Q18 | 20,019 | -2.5% |
| 3Q18 | 24,316 | +0.4% |
| 2Q18 | 24,610 | -0.2% |
| 1Q18 | 20,318 | +1.4% |
| 4Q17 | 20,537 | +5.8% |
| 3Q17 | 24,212 | +11.0% |
| 2Q17 | 24,663 | - |
| 1Q17 | 20,042 | - |
| 4Q16 | 19,405 | - |
| 3Q16 | 21,820 | - |