| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,572 | -3.0% |
| 1Q26 | 17,266 | -4.1% |
| 3Q25 | 18,763 | +6.1% |
| 2Q25 | 17,089 | +13.1% |
| 1Q25 | 17,996 | +21.7% |
| 4Q24 | 17,182 | +11.5% |
| 3Q24 | 17,691 | +12.2% |
| 2Q24 | 15,104 | +11.8% |
| 1Q24 | 14,787 | +11.0% |
| 4Q23 | 15,404 | +14.4% |
| 3Q23 | 15,769 | +12.5% |
| 2Q23 | 13,509 | +4.8% |
| 1Q23 | 13,327 | +2.5% |
| 4Q22 | 13,461 | -5.1% |
| 3Q22 | 14,016 | +18.3% |
| 2Q22 | 12,896 | +29.6% |
| 1Q22 | 13,007 | +29.0% |
| 4Q21 | 14,191 | +13.4% |
| 3Q21 | 11,844 | -0.4% |
| 2Q21 | 9,949 | -20.3% |
| 1Q21 | 10,080 | -10.6% |
| 4Q20 | 12,516 | +0.9% |
| 3Q20 | 11,894 | -5.9% |
| 2Q20 | 12,477 | +2.5% |
| 1Q20 | 11,270 | -15.9% |
| 4Q19 | 12,404 | -4.5% |
| 3Q19 | 12,644 | +3.6% |
| 2Q19 | 12,178 | +6.4% |
| 1Q19 | 13,399 | +18.6% |
| 4Q18 | 12,995 | +8.3% |
| 3Q18 | 12,210 | +3.8% |
| 2Q18 | 11,449 | +0.8% |
| 1Q18 | 11,295 | +14.2% |
| 4Q17 | 12,004 | +5.8% |
| 3Q17 | 11,763 | +25.8% |
| 2Q17 | 11,355 | - |
| 1Q17 | 9,894 | - |
| 4Q16 | 11,350 | - |
| 3Q16 | 9,354 | - |