| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 10,554 | -7.0% |
| 4Q25 | 11,209 | +8.5% |
| 3Q25 | 10,447 | -6.2% |
| 2Q25 | 10,270 | +1.4% |
| 1Q25 | 11,352 | -1.8% |
| 4Q24 | 10,327 | +1.4% |
| 3Q24 | 11,140 | +0.3% |
| 2Q24 | 10,124 | +2.3% |
| 1Q24 | 11,565 | +1.7% |
| 4Q23 | 10,186 | 0.0% |
| 3Q23 | 11,111 | +1.5% |
| 2Q23 | 9,897 | -0.5% |
| 1Q23 | 11,370 | +3.2% |
| 4Q22 | 10,182 | +30.4% |
| 3Q22 | 10,943 | +26.1% |
| 2Q22 | 9,948 | +35.5% |
| 1Q22 | 11,020 | +19.7% |
| 4Q21 | 7,806 | +6.3% |
| 3Q21 | 8,677 | +8.8% |
| 2Q21 | 7,344 | -5.3% |
| 1Q21 | 9,204 | -8.0% |
| 4Q20 | 7,342 | -20.8% |
| 3Q20 | 7,974 | -20.7% |
| 2Q20 | 7,757 | -7.2% |
| 1Q20 | 10,008 | -4.9% |
| 4Q19 | 9,266 | +6.5% |
| 3Q19 | 10,060 | +0.1% |
| 2Q19 | 8,361 | +3.9% |
| 1Q19 | 10,526 | +0.8% |
| 4Q18 | 8,698 | +4.1% |
| 3Q18 | 10,053 | +0.7% |
| 2Q18 | 8,048 | +6.9% |
| 1Q18 | 10,441 | +5.6% |
| 4Q17 | 8,357 | +6.9% |
| 3Q17 | 9,988 | +9.1% |
| 2Q17 | 7,528 | +7.2% |
| 1Q17 | 9,888 | +7.6% |
| 4Q16 | 7,815 | - |
| 3Q16 | 9,155 | - |
| 2Q16 | 7,023 | - |
| 1Q16 | 9,191 | - |