| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 47,683 | +5.8% |
| 1Q26 | 50,765 | +8.1% |
| 4Q25 | 48,250 | +5.3% |
| 3Q25 | 58,049 | +9.3% |
| 2Q25 | 45,057 | +9.4% |
| 1Q25 | 46,956 | +9.1% |
| 4Q24 | 45,834 | +4.9% |
| 3Q24 | 53,100 | +8.9% |
| 2Q24 | 41,169 | +6.8% |
| 1Q24 | 43,044 | +6.7% |
| 4Q23 | 43,681 | +10.4% |
| 3Q23 | 48,754 | +9.2% |
| 2Q23 | 38,565 | +10.0% |
| 1Q23 | 40,341 | +9.3% |
| 4Q22 | 39,552 | +6.8% |
| 3Q22 | 44,644 | +12.4% |
| 2Q22 | 35,052 | +13.0% |
| 1Q22 | 36,924 | +14.3% |
| 4Q21 | 37,023 | +24.3% |
| 3Q21 | 39,729 | +26.2% |
| 2Q21 | 31,016 | +18.3% |
| 1Q21 | 32,296 | +23.1% |
| 4Q20 | 29,791 | +24.6% |
| 3Q20 | 31,485 | -1.8% |
| 2Q20 | 26,217 | +6.0% |
| 1Q20 | 26,244 | +8.3% |
| 4Q19 | 23,900 | -4.0% |
| 3Q19 | 32,072 | +22.4% |
| 2Q19 | 24,742 | +26.5% |
| 1Q19 | 24,234 | +22.2% |
| 4Q18 | 24,901 | +21.1% |
| 3Q18 | 26,195 | +30.5% |
| 2Q18 | 19,553 | +32.0% |
| 1Q18 | 19,836 | +43.7% |
| 4Q17 | 20,562 | +34.7% |
| 3Q17 | 20,072 | +44.2% |
| 2Q17 | 14,808 | - |
| 1Q17 | 13,801 | - |
| 4Q16 | 15,260 | - |
| 3Q16 | 13,916 | - |