| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 45,787 | +3.1% |
| 1Q26 | 47,132 | -0.1% |
| 4Q25 | 42,787 | +13.9% |
| 3Q25 | 47,399 | -4.8% |
| 2Q25 | 44,429 | +0.7% |
| 1Q25 | 47,175 | +7.4% |
| 4Q24 | 37,557 | +21.1% |
| 3Q24 | 49,773 | +26.5% |
| 2Q24 | 44,119 | +20.4% |
| 1Q24 | 43,932 | +25.9% |
| 4Q23 | 31,005 | +3.5% |
| 3Q23 | 39,361 | +11.7% |
| 2Q23 | 36,647 | +7.3% |
| 1Q23 | 34,905 | -4.0% |
| 4Q22 | 29,961 | -10.2% |
| 3Q22 | 35,253 | -5.2% |
| 2Q22 | 34,150 | +10.8% |
| 1Q22 | 36,352 | +13.8% |
| 4Q21 | 33,347 | +7.9% |
| 3Q21 | 37,180 | +2.3% |
| 2Q21 | 30,821 | -4.2% |
| 1Q21 | 31,933 | -3.3% |
| 4Q20 | 30,915 | +20.3% |
| 3Q20 | 36,341 | +30.4% |
| 2Q20 | 32,184 | +16.7% |
| 1Q20 | 33,021 | +9.9% |
| 4Q19 | 25,699 | +5.2% |
| 3Q19 | 27,879 | +0.8% |
| 2Q19 | 27,583 | +21.6% |
| 1Q19 | 30,036 | +20.5% |
| 4Q18 | 24,434 | +13.8% |
| 3Q18 | 27,671 | +4.0% |
| 2Q18 | 22,689 | -9.5% |
| 1Q18 | 24,916 | -2.1% |
| 4Q17 | 21,471 | +1.0% |
| 3Q17 | 26,595 | +10.0% |
| 2Q17 | 25,070 | +20.1% |
| 1Q17 | 25,450 | +21.2% |
| 4Q16 | 21,253 | - |
| 3Q16 | 24,171 | - |
| 2Q16 | 20,869 | - |
| 1Q16 | 20,995 | - |