| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,961 | -0.3% |
| 1Q26 | 20,518 | -10.1% |
| 3Q25 | 23,935 | +16.0% |
| 2Q25 | 23,039 | +29.9% |
| 1Q25 | 22,832 | +36.8% |
| 4Q24 | 13,757 | -12.5% |
| 3Q24 | 20,634 | +16.2% |
| 2Q24 | 17,731 | +5.2% |
| 1Q24 | 16,694 | -7.0% |
| 4Q23 | 15,722 | -2.2% |
| 3Q23 | 17,750 | +0.3% |
| 2Q23 | 16,855 | +3.9% |
| 1Q23 | 17,954 | +9.0% |
| 4Q22 | 16,081 | +595.5% |
| 3Q22 | 17,689 | -14.8% |
| 2Q22 | 16,222 | -14.6% |
| 1Q22 | 16,473 | -10.5% |
| 4Q21 | 2,312 | -86.0% |
| 3Q21 | 20,755 | +3.1% |
| 2Q21 | 18,993 | +7.7% |
| 1Q21 | 18,404 | +0.7% |
| 4Q20 | 16,465 | -2.3% |
| 3Q20 | 20,126 | +1.3% |
| 2Q20 | 17,633 | +1.5% |
| 1Q20 | 18,275 | +5.3% |
| 4Q19 | 16,850 | +11.5% |
| 3Q19 | 19,874 | +3.1% |
| 2Q19 | 17,378 | +1.2% |
| 1Q19 | 17,354 | +3.9% |
| 4Q18 | 15,117 | +1.0% |
| 3Q18 | 19,277 | +4.6% |
| 2Q18 | 17,177 | +9.5% |
| 1Q18 | 16,701 | +1.7% |
| 4Q17 | 14,961 | -4.5% |
| 3Q17 | 18,433 | +0.3% |
| 2Q17 | 15,683 | - |
| 1Q17 | 16,419 | - |
| 4Q16 | 15,668 | - |
| 3Q16 | 18,373 | - |