| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 73,486 | +6.6% |
| 1Q26 | 69,113 | +8.4% |
| 4Q25 | 84,570 | +10.8% |
| 3Q25 | 64,059 | -20.5% |
| 2Q25 | 68,907 | +10.7% |
| 1Q25 | 63,755 | -1.5% |
| 4Q24 | 76,349 | -5.2% |
| 3Q24 | 80,591 | +29.0% |
| 2Q24 | 62,263 | -1.1% |
| 1Q24 | 64,724 | +31.6% |
| 4Q23 | 80,552 | +32.8% |
| 3Q23 | 62,456 | +21.5% |
| 2Q23 | 62,943 | +36.2% |
| 1Q23 | 49,193 | -4.6% |
| 4Q22 | 60,672 | -4.6% |
| 3Q22 | 51,408 | -8.6% |
| 2Q22 | 46,220 | +5.0% |
| 1Q22 | 51,577 | +556.8% |
| 4Q21 | 63,598 | - |
| 3Q21 | 56,221 | +14.0% |
| 2Q21 | 44,032 | -18.7% |
| 1Q21 | 7,853 | -85.5% |
| 3Q20 | 49,318 | -16.3% |
| 2Q20 | 54,188 | -8.0% |
| 1Q20 | 54,044 | -14.8% |
| 4Q19 | 63,206 | -11.9% |
| 3Q19 | 58,910 | -1.0% |
| 2Q19 | 58,931 | +1.3% |
| 1Q19 | 63,467 | +17.4% |
| 4Q18 | 71,749 | +17.1% |
| 3Q18 | 59,501 | +17.3% |
| 2Q18 | 58,191 | +13.4% |
| 1Q18 | 54,073 | +3.2% |
| 4Q17 | 61,284 | +4.8% |
| 3Q17 | 50,729 | -6.6% |
| 2Q17 | 51,299 | - |
| 1Q17 | 52,418 | - |
| 4Q16 | 58,474 | - |
| 3Q16 | 54,331 | - |