| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 18,165 | +13.5% |
| 1Q26 | 18,211 | +9.2% |
| 4Q25 | 16,453 | +13.3% |
| 3Q25 | 18,058 | +5.4% |
| 2Q25 | 16,003 | -3.6% |
| 1Q25 | 16,684 | +11.4% |
| 4Q24 | 14,523 | -14.0% |
| 3Q24 | 17,137 | -24.8% |
| 2Q24 | 16,599 | -34.5% |
| 1Q24 | 14,976 | -39.8% |
| 4Q23 | 16,896 | -47.2% |
| 3Q23 | 22,792 | -8.5% |
| 2Q23 | 25,340 | -14.2% |
| 1Q23 | 24,896 | -1.8% |
| 4Q22 | 31,987 | +48.9% |
| 3Q22 | 24,905 | +8.2% |
| 2Q22 | 29,551 | +54.2% |
| 1Q22 | 25,356 | +102.1% |
| 4Q21 | 21,475 | +61.6% |
| 3Q21 | 23,025 | +55.8% |
| 2Q21 | 19,160 | +29.9% |
| 1Q21 | 12,548 | -15.0% |
| 4Q20 | 13,290 | -10.7% |
| 3Q20 | 14,775 | -5.8% |
| 2Q20 | 14,749 | -4.3% |
| 1Q20 | 14,763 | -7.6% |
| 4Q19 | 14,875 | +3.1% |
| 3Q19 | 15,690 | -9.6% |
| 2Q19 | 15,412 | -22.2% |
| 1Q19 | 15,975 | -23.4% |
| 4Q18 | 14,428 | -24.6% |
| 3Q18 | 17,353 | -13.7% |
| 2Q18 | 19,817 | -0.4% |
| 1Q18 | 20,854 | +1.5% |
| 4Q17 | 19,124 | -1.1% |
| 3Q17 | 20,110 | -1.6% |
| 2Q17 | 19,899 | -6.1% |
| 1Q17 | 20,550 | +0.5% |
| 4Q16 | 19,335 | - |
| 3Q16 | 20,446 | - |
| 2Q16 | 21,185 | - |
| 1Q16 | 20,443 | - |