| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 26,290 | +23.2% |
| 1Q26 | 21,351 | +8.2% |
| 4Q25 | 27,293 | +2.6% |
| 3Q25 | 22,561 | +2.3% |
| 2Q25 | 21,343 | +9.1% |
| 1Q25 | 19,736 | +6.7% |
| 4Q24 | 26,590 | +33.8% |
| 3Q24 | 22,056 | -3.3% |
| 2Q24 | 19,571 | -1.7% |
| 1Q24 | 18,494 | -7.3% |
| 4Q23 | 19,875 | -41.1% |
| 3Q23 | 22,817 | -34.6% |
| 2Q23 | 19,909 | -35.0% |
| 1Q23 | 19,944 | -30.5% |
| 4Q22 | 33,748 | +3.2% |
| 3Q22 | 34,865 | +16.4% |
| 2Q22 | 30,621 | +29.7% |
| 1Q22 | 28,685 | +56.8% |
| 4Q21 | 32,716 | +11.4% |
| 3Q21 | 29,944 | -0.3% |
| 2Q21 | 23,607 | -22.5% |
| 1Q21 | 18,295 | -35.4% |
| 4Q20 | 29,372 | -19.6% |
| 3Q20 | 30,023 | -18.4% |
| 2Q20 | 30,479 | +2.4% |
| 1Q20 | 28,320 | +5.8% |
| 4Q19 | 36,555 | +3.3% |
| 3Q19 | 36,774 | +0.9% |
| 2Q19 | 29,767 | -12.6% |
| 1Q19 | 26,760 | -9.6% |
| 4Q18 | 35,382 | +3.4% |
| 3Q18 | 36,433 | +15.9% |
| 2Q18 | 34,057 | +16.9% |
| 1Q18 | 29,602 | +40.0% |
| 4Q17 | 34,225 | +12.2% |
| 3Q17 | 31,423 | +2.5% |
| 2Q17 | 29,132 | - |
| 1Q17 | 21,141 | - |
| 4Q16 | 30,506 | - |
| 3Q16 | 30,667 | - |