| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 24,540 | +12.1% |
| 1Q26 | 20,155 | -9.2% |
| 4Q25 | 19,616 | +2.1% |
| 3Q25 | 20,894 | +11.1% |
| 2Q25 | 21,892 | -11.4% |
| 1Q25 | 22,193 | +12.1% |
| 4Q24 | 19,209 | -16.5% |
| 3Q24 | 18,801 | -25.7% |
| 2Q24 | 24,698 | -20.2% |
| 1Q24 | 19,793 | -14.2% |
| 4Q23 | 23,005 | -5.5% |
| 3Q23 | 25,303 | +5.2% |
| 2Q23 | 30,956 | -10.0% |
| 1Q23 | 23,078 | -5.4% |
| 4Q22 | 24,337 | +4.4% |
| 3Q22 | 24,057 | -26.5% |
| 2Q22 | 34,379 | +44.3% |
| 1Q22 | 24,402 | +19.9% |
| 4Q21 | 23,307 | -4.8% |
| 3Q21 | 32,716 | +26.2% |
| 2Q21 | 23,825 | -7.3% |
| 1Q21 | 20,346 | -12.4% |
| 4Q20 | 24,485 | -5.3% |
| 3Q20 | 25,923 | -6.7% |
| 2Q20 | 25,695 | +2.5% |
| 1Q20 | 23,235 | -1.4% |
| 4Q19 | 25,861 | +1.2% |
| 3Q19 | 27,773 | +1.5% |
| 2Q19 | 25,080 | +0.8% |
| 1Q19 | 23,575 | +6.0% |
| 4Q18 | 25,556 | +8.8% |
| 3Q18 | 27,361 | +10.6% |
| 2Q18 | 24,889 | +16.5% |
| 1Q18 | 22,240 | +12.5% |
| 4Q17 | 23,497 | +1.9% |
| 3Q17 | 24,743 | +4.0% |
| 2Q17 | 21,368 | -11.7% |
| 1Q17 | 19,775 | -4.6% |
| 4Q16 | 23,058 | - |
| 3Q16 | 23,794 | - |
| 2Q16 | 24,204 | - |
| 1Q16 | 20,732 | - |