| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 32,098 | -20.7% |
| 1Q26 | 39,962 | -8.2% |
| 4Q25 | 43,623 | +1.4% |
| 3Q25 | 37,120 | -10.1% |
| 2Q25 | 40,470 | -1.8% |
| 1Q25 | 43,533 | +29.1% |
| 4Q24 | 43,036 | +23.7% |
| 3Q24 | 41,309 | +18.2% |
| 2Q24 | 41,215 | +8.9% |
| 1Q24 | 33,720 | -11.8% |
| 4Q23 | 34,790 | -2.4% |
| 3Q23 | 34,934 | +5.8% |
| 2Q23 | 37,862 | +9.9% |
| 1Q23 | 38,225 | +7.8% |
| 4Q22 | 35,663 | +2.5% |
| 3Q22 | 33,010 | +12.9% |
| 2Q22 | 34,467 | +35.8% |
| 1Q22 | 35,467 | +61.1% |
| 4Q21 | 34,800 | +27.1% |
| 3Q21 | 29,243 | +16.8% |
| 2Q21 | 25,379 | -13.5% |
| 1Q21 | 22,009 | -24.9% |
| 4Q20 | 27,373 | -3.4% |
| 3Q20 | 25,034 | -30.0% |
| 2Q20 | 29,325 | -16.9% |
| 1Q20 | 29,319 | -14.7% |
| 4Q19 | 28,343 | -15.2% |
| 3Q19 | 35,768 | +5.6% |
| 2Q19 | 35,285 | +0.4% |
| 1Q19 | 34,377 | -1.2% |
| 4Q18 | 33,410 | -7.3% |
| 3Q18 | 33,860 | -4.1% |
| 2Q18 | 35,128 | +12.6% |
| 1Q18 | 34,803 | +1.5% |
| 4Q17 | 36,037 | +10.4% |
| 3Q17 | 35,319 | +1.0% |
| 2Q17 | 31,189 | -6.7% |
| 1Q17 | 34,287 | +4.6% |
| 4Q16 | 32,645 | - |
| 3Q16 | 34,968 | - |
| 2Q16 | 33,443 | - |
| 1Q16 | 32,773 | - |