| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 58,725 | -2.4% |
| 1Q26 | 46,460 | +2.4% |
| 4Q25 | 49,044 | -0.2% |
| 3Q25 | 62,475 | +7.3% |
| 2Q25 | 60,196 | +21.8% |
| 1Q25 | 45,374 | +28.0% |
| 4Q24 | 49,138 | +40.9% |
| 3Q24 | 58,216 | +49.4% |
| 2Q24 | 49,415 | +52.3% |
| 1Q24 | 35,444 | +1.5% |
| 4Q23 | 34,876 | -14.3% |
| 3Q23 | 38,973 | -17.4% |
| 2Q23 | 32,450 | -30.8% |
| 1Q23 | 34,919 | -14.0% |
| 4Q22 | 40,697 | -14.1% |
| 3Q22 | 47,195 | -14.5% |
| 2Q22 | 46,885 | -7.4% |
| 1Q22 | 40,605 | +6.7% |
| 4Q21 | 47,369 | -9.1% |
| 3Q21 | 55,206 | +1.8% |
| 2Q21 | 50,654 | +2.7% |
| 1Q21 | 38,043 | -3.2% |
| 4Q20 | 52,132 | +7.1% |
| 3Q20 | 54,254 | -7.2% |
| 2Q20 | 49,330 | -4.9% |
| 1Q20 | 39,313 | -11.6% |
| 4Q19 | 48,668 | -5.5% |
| 3Q19 | 58,434 | +2.2% |
| 2Q19 | 51,851 | -3.4% |
| 1Q19 | 44,458 | +1.6% |
| 4Q18 | 51,475 | -4.0% |
| 3Q18 | 57,203 | -1.0% |
| 2Q18 | 53,690 | +8.0% |
| 1Q18 | 43,749 | +16.5% |
| 4Q17 | 53,610 | +3.4% |
| 3Q17 | 57,795 | +13.5% |
| 2Q17 | 49,704 | +7.8% |
| 1Q17 | 37,555 | -18.5% |
| 4Q16 | 51,831 | - |
| 3Q16 | 50,927 | - |
| 2Q16 | 46,126 | - |
| 1Q16 | 46,099 | - |