| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,691 | +6.6% |
| 1Q26 | 9,940 | +5.4% |
| 4Q25 | 14,622 | +4.6% |
| 3Q25 | 10,852 | +12.5% |
| 2Q25 | 10,032 | +24.9% |
| 1Q25 | 9,428 | -14.6% |
| 4Q24 | 13,977 | +9.9% |
| 3Q24 | 9,648 | -25.3% |
| 2Q24 | 8,034 | -24.2% |
| 1Q24 | 11,040 | -15.4% |
| 4Q23 | 12,716 | -15.8% |
| 3Q23 | 12,912 | +30.2% |
| 2Q23 | 10,595 | +31.7% |
| 1Q23 | 13,055 | +44.4% |
| 4Q22 | 15,097 | +7.5% |
| 3Q22 | 9,920 | +18.0% |
| 2Q22 | 8,045 | +5.4% |
| 1Q22 | 9,043 | +4.1% |
| 4Q21 | 14,043 | +4.5% |
| 3Q21 | 8,407 | +1.6% |
| 2Q21 | 7,634 | -4.8% |
| 1Q21 | 8,689 | +6.2% |
| 4Q20 | 13,435 | -7.2% |
| 3Q20 | 8,277 | +14.2% |
| 2Q20 | 8,023 | +16.3% |
| 1Q20 | 8,185 | -2.4% |
| 4Q19 | 14,474 | +22.2% |
| 3Q19 | 7,249 | -14.4% |
| 2Q19 | 6,900 | -10.2% |
| 1Q19 | 8,389 | -1.0% |
| 4Q18 | 11,842 | -0.4% |
| 3Q18 | 8,471 | +10.3% |
| 2Q18 | 7,681 | +22.2% |
| 1Q18 | 8,477 | +5.5% |
| 4Q17 | 11,892 | -3.3% |
| 3Q17 | 7,683 | -2.3% |
| 2Q17 | 6,285 | - |
| 1Q17 | 8,032 | - |
| 4Q16 | 12,300 | - |
| 3Q16 | 7,864 | - |