| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 65,008 | -2.9% |
| 1Q26 | 58,617 | -0.7% |
| 4Q25 | 59,662 | -0.4% |
| 3Q25 | 68,467 | +3.4% |
| 2Q25 | 66,936 | +8.6% |
| 1Q25 | 59,003 | +15.1% |
| 4Q24 | 59,879 | +7.7% |
| 3Q24 | 66,223 | -8.6% |
| 2Q24 | 61,617 | +3.3% |
| 1Q24 | 51,280 | -7.1% |
| 4Q23 | 55,610 | -13.8% |
| 3Q23 | 72,482 | +20.0% |
| 2Q23 | 59,666 | +3.1% |
| 1Q23 | 55,211 | +2.0% |
| 4Q22 | 64,527 | +11.9% |
| 3Q22 | 60,416 | -0.6% |
| 2Q22 | 57,845 | +13.8% |
| 1Q22 | 54,102 | +31.0% |
| 4Q21 | 57,660 | +13.5% |
| 3Q21 | 60,806 | +8.2% |
| 2Q21 | 50,838 | -13.0% |
| 1Q21 | 41,293 | -13.9% |
| 4Q20 | 50,809 | -7.2% |
| 3Q20 | 56,185 | +2.5% |
| 2Q20 | 58,411 | +4.0% |
| 1Q20 | 47,939 | -1.8% |
| 4Q19 | 54,743 | -4.6% |
| 3Q19 | 54,828 | -8.2% |
| 2Q19 | 56,142 | -4.1% |
| 1Q19 | 48,808 | +0.6% |
| 4Q18 | 57,389 | -3.6% |
| 3Q18 | 59,730 | +6.9% |
| 2Q18 | 58,512 | +7.9% |
| 1Q18 | 48,521 | -1.5% |
| 4Q17 | 59,561 | +8.5% |
| 3Q17 | 55,883 | -1.3% |
| 2Q17 | 54,209 | -4.7% |
| 1Q17 | 49,244 | +2.9% |
| 4Q16 | 54,912 | - |
| 3Q16 | 56,592 | - |
| 2Q16 | 56,911 | - |
| 1Q16 | 47,875 | - |