| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,121 | +11.3% |
| 1Q26 | 13,730 | +21.4% |
| 4Q25 | 12,307 | +13.0% |
| 3Q25 | 11,229 | -9.9% |
| 2Q25 | 11,789 | +11.6% |
| 1Q25 | 11,311 | -8.2% |
| 4Q24 | 10,887 | -29.6% |
| 3Q24 | 12,464 | -16.9% |
| 2Q24 | 10,563 | -28.9% |
| 1Q24 | 12,322 | -19.7% |
| 4Q23 | 15,466 | +4.4% |
| 3Q23 | 14,993 | +3.4% |
| 2Q23 | 14,854 | +11.2% |
| 1Q23 | 15,339 | -3.0% |
| 4Q22 | 14,817 | +5.1% |
| 3Q22 | 14,501 | +28.9% |
| 2Q22 | 13,352 | +13.0% |
| 1Q22 | 15,821 | +16.9% |
| 4Q21 | 14,102 | +19.5% |
| 3Q21 | 11,251 | -11.6% |
| 2Q21 | 11,812 | -18.6% |
| 1Q21 | 13,538 | +9.8% |
| 4Q20 | 11,798 | -10.5% |
| 3Q20 | 12,728 | -8.9% |
| 2Q20 | 14,510 | +15.1% |
| 1Q20 | 12,325 | -4.2% |
| 4Q19 | 13,184 | -3.3% |
| 3Q19 | 13,975 | +15.8% |
| 2Q19 | 12,608 | +1.2% |
| 1Q19 | 12,869 | +10.3% |
| 4Q18 | 13,628 | +46.9% |
| 3Q18 | 12,064 | +49.7% |
| 2Q18 | 12,454 | +79.4% |
| 1Q18 | 11,667 | +28.0% |
| 4Q17 | 9,276 | +16.6% |
| 3Q17 | 8,060 | -2.7% |
| 2Q17 | 6,941 | - |
| 1Q17 | 9,115 | - |
| 4Q16 | 7,954 | - |
| 3Q16 | 8,283 | - |