| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,940 | +13.4% |
| 1Q26 | 13,947 | +10.6% |
| 4Q25 | 13,488 | +1.8% |
| 3Q25 | 14,276 | +30.5% |
| 2Q25 | 14,062 | +11.1% |
| 1Q25 | 12,610 | +9.1% |
| 4Q24 | 13,244 | +6.4% |
| 3Q24 | 10,940 | +4.2% |
| 2Q24 | 12,662 | +24.8% |
| 1Q24 | 11,561 | +27.5% |
| 4Q23 | 12,446 | +44.8% |
| 3Q23 | 10,504 | -4.2% |
| 2Q23 | 10,143 | -12.4% |
| 1Q23 | 9,065 | -13.1% |
| 4Q22 | 8,594 | -18.2% |
| 3Q22 | 10,967 | -8.3% |
| 2Q22 | 11,574 | +12.4% |
| 1Q22 | 10,437 | +46.5% |
| 4Q21 | 10,510 | -1.6% |
| 3Q21 | 11,957 | +14.9% |
| 2Q21 | 10,294 | -5.1% |
| 1Q21 | 7,122 | -14.0% |
| 4Q20 | 10,683 | +5.6% |
| 3Q20 | 10,408 | +12.6% |
| 2Q20 | 10,849 | +19.4% |
| 1Q20 | 8,283 | +10.1% |
| 4Q19 | 10,113 | +23.3% |
| 3Q19 | 9,240 | -9.2% |
| 2Q19 | 9,087 | -3.8% |
| 1Q19 | 7,526 | -1.2% |
| 4Q18 | 8,204 | -3.7% |
| 3Q18 | 10,173 | +4.5% |
| 2Q18 | 9,442 | -2.0% |
| 1Q18 | 7,614 | -15.1% |
| 4Q17 | 8,517 | -16.8% |
| 3Q17 | 9,738 | -9.0% |
| 2Q17 | 9,637 | - |
| 1Q17 | 8,972 | - |
| 4Q16 | 10,237 | - |
| 3Q16 | 10,703 | - |