| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 48,263 | +9.7% |
| 1Q26 | 47,631 | +14.5% |
| 4Q25 | 44,041 | +8.6% |
| 3Q25 | 46,336 | +14.8% |
| 2Q25 | 43,997 | +25.5% |
| 1Q25 | 41,598 | +4.3% |
| 4Q24 | 40,566 | +25.3% |
| 3Q24 | 40,362 | +1.0% |
| 2Q24 | 35,062 | -11.7% |
| 1Q24 | 39,864 | -4.5% |
| 4Q23 | 32,365 | -20.7% |
| 3Q23 | 39,955 | +4.9% |
| 2Q23 | 39,709 | -1.5% |
| 1Q23 | 41,747 | -4.1% |
| 4Q22 | 40,795 | +6.9% |
| 3Q22 | 38,077 | -6.1% |
| 2Q22 | 40,302 | +43.6% |
| 1Q22 | 43,517 | +168.0% |
| 4Q21 | 38,146 | +33.7% |
| 3Q21 | 40,535 | +27.7% |
| 2Q21 | 28,066 | -15.6% |
| 1Q21 | 16,235 | -53.6% |
| 4Q20 | 28,526 | -12.9% |
| 3Q20 | 31,744 | -12.0% |
| 2Q20 | 33,242 | -2.9% |
| 1Q20 | 34,985 | -6.0% |
| 4Q19 | 32,768 | -2.5% |
| 3Q19 | 36,067 | -1.5% |
| 2Q19 | 34,228 | +2.6% |
| 1Q19 | 37,217 | +5.1% |
| 4Q18 | 33,619 | +7.3% |
| 3Q18 | 36,612 | +14.9% |
| 2Q18 | 33,374 | +9.8% |
| 1Q18 | 35,413 | +0.5% |
| 4Q17 | 31,322 | -15.3% |
| 3Q17 | 31,878 | -11.0% |
| 2Q17 | 30,392 | - |
| 1Q17 | 35,240 | - |
| 4Q16 | 36,976 | - |
| 3Q16 | 35,811 | - |