| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,635 | +3.8% |
| 1Q26 | 13,261 | +7.4% |
| 4Q25 | 20,864 | +56.7% |
| 3Q25 | 15,107 | +3.0% |
| 2Q25 | 11,213 | -1.8% |
| 1Q25 | 12,351 | +1.0% |
| 4Q24 | 13,314 | +1.5% |
| 3Q24 | 14,669 | -5.0% |
| 2Q24 | 11,413 | +8.0% |
| 1Q24 | 12,232 | +10.8% |
| 4Q23 | 13,112 | -0.7% |
| 3Q23 | 15,444 | +11.3% |
| 2Q23 | 10,572 | -6.9% |
| 1Q23 | 11,039 | +0.2% |
| 4Q22 | 13,201 | +2.9% |
| 3Q22 | 13,871 | -0.8% |
| 2Q22 | 11,357 | -3.2% |
| 1Q22 | 11,012 | -15.9% |
| 4Q21 | 12,829 | -19.4% |
| 3Q21 | 13,976 | -15.6% |
| 2Q21 | 11,728 | +4.5% |
| 1Q21 | 13,094 | -1.7% |
| 4Q20 | 15,919 | +9.3% |
| 3Q20 | 16,564 | +1.9% |
| 2Q20 | 11,223 | -16.5% |
| 1Q20 | 13,326 | +1.3% |
| 4Q19 | 14,558 | -3.4% |
| 3Q19 | 16,249 | -13.9% |
| 2Q19 | 13,444 | +2.9% |
| 1Q19 | 13,158 | -9.6% |
| 4Q18 | 15,076 | -5.6% |
| 3Q18 | 18,870 | +6.2% |
| 2Q18 | 13,070 | -11.3% |
| 1Q18 | 14,560 | -9.3% |
| 4Q17 | 15,962 | -10.4% |
| 3Q17 | 17,767 | -24.3% |
| 2Q17 | 14,736 | -2.9% |
| 1Q17 | 16,061 | +2.6% |
| 4Q16 | 17,820 | - |
| 3Q16 | 23,477 | - |
| 2Q16 | 15,169 | - |
| 1Q16 | 15,656 | - |