| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 52,202 | +9.0% |
| 1Q26 | 49,916 | -0.9% |
| 4Q25 | 58,722 | +19.5% |
| 3Q25 | 52,247 | -7.3% |
| 2Q25 | 47,880 | -16.3% |
| 1Q25 | 50,357 | +3.2% |
| 4Q24 | 49,147 | +10.5% |
| 3Q24 | 56,333 | +36.0% |
| 2Q24 | 57,216 | +49.4% |
| 1Q24 | 48,776 | +61.4% |
| 4Q23 | 44,473 | +7.6% |
| 3Q23 | 41,429 | -1.7% |
| 2Q23 | 38,285 | +36.9% |
| 1Q23 | 30,228 | -23.0% |
| 4Q22 | 41,327 | -2.1% |
| 3Q22 | 42,142 | -12.5% |
| 2Q22 | 27,961 | -25.4% |
| 1Q22 | 39,242 | +611.0% |
| 4Q21 | 42,219 | +44.5% |
| 3Q21 | 48,185 | +42.7% |
| 2Q21 | 37,500 | +6.6% |
| 1Q21 | 5,519 | -84.6% |
| 4Q20 | 29,224 | - |
| 3Q20 | 33,774 | -16.9% |
| 2Q20 | 35,188 | +1.7% |
| 1Q20 | 35,868 | +3.5% |
| 3Q19 | 40,621 | +4.6% |
| 2Q19 | 34,595 | -4.4% |
| 1Q19 | 34,669 | -3.3% |
| 4Q18 | 41,872 | +3.0% |
| 3Q18 | 38,822 | +7.8% |
| 2Q18 | 36,187 | -10.3% |
| 1Q18 | 35,850 | -2.8% |
| 4Q17 | 40,639 | +0.5% |
| 3Q17 | 36,012 | +1.7% |
| 2Q17 | 40,322 | - |
| 1Q17 | 36,888 | - |
| 4Q16 | 40,433 | - |
| 3Q16 | 35,422 | - |