| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 41,550 | -10.0% |
| 1Q26 | 39,263 | -9.2% |
| 4Q25 | 35,043 | -2.2% |
| 3Q25 | 39,850 | -21.8% |
| 2Q25 | 46,151 | -5.5% |
| 1Q25 | 43,249 | +15.1% |
| 4Q24 | 35,829 | +9.9% |
| 3Q24 | 50,939 | +20.1% |
| 2Q24 | 48,860 | +9.3% |
| 1Q24 | 37,561 | -22.5% |
| 4Q23 | 32,602 | -15.0% |
| 3Q23 | 42,403 | -0.4% |
| 2Q23 | 44,694 | +6.1% |
| 1Q23 | 48,480 | +22.6% |
| 4Q22 | 38,345 | -7.0% |
| 3Q22 | 42,586 | +7.9% |
| 2Q22 | 42,107 | +42.5% |
| 1Q22 | 39,548 | +28.7% |
| 4Q21 | 41,219 | +24.4% |
| 3Q21 | 39,481 | +14.3% |
| 2Q21 | 29,541 | -5.3% |
| 1Q21 | 30,717 | -5.6% |
| 4Q20 | 33,121 | +24.7% |
| 3Q20 | 34,536 | +2.7% |
| 2Q20 | 31,195 | -16.1% |
| 1Q20 | 32,542 | -16.0% |
| 4Q19 | 26,569 | -28.1% |
| 3Q19 | 33,635 | -19.9% |
| 2Q19 | 37,184 | -5.4% |
| 1Q19 | 38,741 | +6.6% |
| 4Q18 | 36,948 | +7.7% |
| 3Q18 | 41,992 | +20.3% |
| 2Q18 | 39,292 | +28.9% |
| 1Q18 | 36,351 | +15.2% |
| 4Q17 | 34,310 | +17.3% |
| 3Q17 | 34,900 | +2.8% |
| 2Q17 | 30,479 | +1.1% |
| 1Q17 | 31,560 | +6.3% |
| 4Q16 | 29,245 | - |
| 3Q16 | 33,959 | - |
| 2Q16 | 30,144 | - |
| 1Q16 | 29,698 | - |