| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 29,608 | -2.7% |
| 4Q25 | 32,133 | +3.2% |
| 3Q25 | 30,850 | +11.5% |
| 2Q25 | 27,989 | -0.3% |
| 1Q25 | 30,415 | +14.1% |
| 4Q24 | 31,143 | +1.0% |
| 3Q24 | 27,678 | +6.1% |
| 2Q24 | 28,079 | +4.0% |
| 1Q24 | 26,645 | +9.3% |
| 4Q23 | 30,822 | +0.7% |
| 3Q23 | 26,092 | +10.7% |
| 2Q23 | 26,999 | +0.5% |
| 1Q23 | 24,379 | -0.9% |
| 4Q22 | 30,597 | +5.6% |
| 3Q22 | 23,576 | +2.1% |
| 2Q21 | 26,863 | +3.2% |
| 1Q22 | 24,611 | +7.8% |
| 4Q21 | 28,967 | -5.9% |
| 3Q21 | 23,092 | +2.2% |
| 2Q20 | 26,028 | +23.6% |
| 1Q21 | 22,836 | +0.8% |
| 4Q20 | 30,788 | +4.7% |
| 3Q20 | 22,594 | +0.2% |
| 1Q20 | 22,648 | +7.3% |
| 4Q19 | 29,401 | +12.2% |
| 3Q19 | 22,543 | +1.2% |
| 2Q19 | 21,061 | +1.5% |
| 1Q19 | 21,115 | +7.8% |
| 4Q18 | 26,195 | +10.6% |
| 3Q18 | 22,285 | +5.2% |
| 2Q18 | 20,740 | -0.1% |
| 1Q18 | 19,588 | +2.7% |
| 4Q17 | 23,683 | +5.1% |
| 3Q17 | 21,175 | -4.4% |
| 2Q17 | 20,756 | +4.7% |
| 1Q17 | 19,071 | +2.4% |
| 4Q16 | 22,530 | - |
| 3Q16 | 22,145 | - |
| 2Q16 | 19,824 | - |
| 1Q16 | 18,627 | - |