| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 27,342 | -0.8% |
| 1Q26 | 28,950 | +9.7% |
| 4Q25 | 30,831 | +0.1% |
| 3Q25 | 30,100 | +13.1% |
| 2Q25 | 27,554 | +15.8% |
| 1Q25 | 26,380 | +12.3% |
| 4Q24 | 30,793 | +18.5% |
| 3Q24 | 26,609 | +5.3% |
| 2Q24 | 23,799 | +8.0% |
| 1Q24 | 23,490 | -5.8% |
| 4Q23 | 25,982 | -0.8% |
| 3Q23 | 25,262 | -0.0% |
| 2Q23 | 22,037 | +0.2% |
| 1Q23 | 24,937 | +8.2% |
| 4Q22 | 26,198 | -14.0% |
| 3Q22 | 25,269 | +21.1% |
| 2Q22 | 22,000 | +26.4% |
| 1Q22 | 23,056 | +28.2% |
| 4Q21 | 30,477 | +33.5% |
| 3Q21 | 20,862 | +10.2% |
| 2Q21 | 17,410 | -10.9% |
| 1Q21 | 17,983 | -1.5% |
| 4Q20 | 22,825 | -9.7% |
| 3Q20 | 18,936 | -2.9% |
| 2Q20 | 19,534 | +28.7% |
| 1Q20 | 18,260 | +25.2% |
| 4Q19 | 25,275 | +78.4% |
| 3Q19 | 19,492 | +24.1% |
| 2Q19 | 15,177 | +9.3% |
| 1Q19 | 14,582 | +4.0% |
| 4Q18 | 14,170 | -3.8% |
| 3Q18 | 15,702 | +10.3% |
| 2Q18 | 13,889 | +1.6% |
| 1Q18 | 14,016 | +6.0% |
| 4Q17 | 14,731 | +12.6% |
| 3Q17 | 14,237 | +0.8% |
| 2Q17 | 13,669 | - |
| 1Q17 | 13,226 | - |
| 4Q16 | 13,081 | - |
| 3Q16 | 14,123 | - |