| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,159 | -1.9% |
| 1Q26 | 20,757 | +2.8% |
| 4Q25 | 19,466 | +14.8% |
| 3Q25 | 23,118 | +23.5% |
| 2Q25 | 22,591 | +24.5% |
| 1Q25 | 20,197 | +8.2% |
| 4Q24 | 16,959 | -6.9% |
| 3Q24 | 18,725 | -19.2% |
| 2Q24 | 18,148 | -24.3% |
| 1Q24 | 18,665 | -18.3% |
| 4Q23 | 18,210 | -4.0% |
| 3Q23 | 23,174 | +15.2% |
| 2Q23 | 23,963 | +29.0% |
| 1Q23 | 22,841 | +32.3% |
| 4Q22 | 18,974 | +28.3% |
| 3Q22 | 20,124 | +25.7% |
| 2Q22 | 18,580 | +29.4% |
| 1Q22 | 17,265 | +50.1% |
| 4Q21 | 14,792 | +20.8% |
| 3Q21 | 16,012 | +20.6% |
| 2Q21 | 14,364 | +3.7% |
| 1Q21 | 11,500 | -4.2% |
| 4Q20 | 12,248 | - |
| 3Q20 | 13,280 | - |
| 2Q20 | 13,853 | - |
| 1Q20 | 12,001 | - |
| 4Q18 | 13,415 | -4.0% |
| 3Q18 | 14,915 | +11.3% |
| 2Q18 | 15,334 | +12.8% |
| 1Q18 | 14,107 | +8.2% |
| 4Q17 | 13,976 | +16.6% |
| 3Q17 | 13,402 | -5.7% |
| 2Q17 | 13,593 | - |
| 1Q17 | 13,034 | - |
| 4Q16 | 11,991 | - |
| 3Q16 | 14,207 | - |