| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 40,750 | +14.8% |
| 1Q26 | 36,520 | -5.6% |
| 3Q25 | 46,465 | +27.4% |
| 2Q25 | 35,505 | +1.2% |
| 1Q25 | 38,689 | +30.2% |
| 4Q24 | 38,812 | +49.1% |
| 3Q24 | 36,477 | +23.9% |
| 2Q24 | 35,099 | +38.0% |
| 1Q24 | 29,715 | +9.5% |
| 4Q23 | 26,029 | +22.0% |
| 3Q23 | 29,450 | +12.0% |
| 2Q23 | 25,430 | +20.0% |
| 1Q23 | 27,133 | +25.1% |
| 4Q22 | 21,340 | -164.6% |
| 3Q22 | 26,295 | -43.5% |
| 2Q22 | 21,195 | -44.2% |
| 1Q22 | 21,688 | -47.5% |
| 4Q21 | -33,011 | -187.5% |
| 3Q21 | 46,535 | +2.1% |
| 2Q21 | 38,013 | +6.9% |
| 1Q21 | 41,293 | +17.2% |
| 4Q20 | 37,733 | +14.6% |
| 3Q20 | 45,575 | +6.9% |
| 2Q20 | 35,568 | +1.6% |
| 1Q20 | 35,244 | -1.4% |
| 4Q19 | 32,916 | -0.6% |
| 3Q19 | 42,634 | -1.9% |
| 2Q19 | 35,015 | -1.0% |
| 1Q19 | 35,744 | +2.5% |
| 4Q18 | 33,119 | +1.2% |
| 3Q18 | 43,450 | -1.6% |
| 2Q18 | 35,367 | +5.0% |
| 1Q18 | 34,870 | +1.3% |
| 4Q17 | 32,731 | +0.6% |
| 3Q17 | 44,140 | +2.5% |
| 2Q17 | 33,693 | -2.2% |
| 1Q17 | 34,421 | +5.3% |
| 4Q16 | 32,547 | - |
| 3Q16 | 43,083 | - |
| 2Q16 | 34,454 | - |
| 1Q16 | 32,702 | - |