| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 23,662 | -3.1% |
| 4Q25 | 26,336 | -4.2% |
| 3Q25 | 22,468 | -2.3% |
| 2Q25 | 28,160 | +12.1% |
| 1Q25 | 24,417 | -13.7% |
| 4Q24 | 27,477 | -10.2% |
| 3Q24 | 22,989 | -15.6% |
| 2Q24 | 25,131 | -20.3% |
| 1Q24 | 28,287 | -7.6% |
| 4Q23 | 30,593 | -0.2% |
| 3Q23 | 27,246 | -0.8% |
| 2Q23 | 31,545 | +5.8% |
| 1Q23 | 30,622 | +25.2% |
| 4Q22 | 30,652 | +28.3% |
| 3Q22 | 27,456 | +30.0% |
| 2Q22 | 29,817 | +42.5% |
| 1Q22 | 24,456 | +40.0% |
| 4Q21 | 23,882 | +37.8% |
| 3Q21 | 21,115 | +41.3% |
| 2Q21 | 20,928 | +10.2% |
| 1Q21 | 17,470 | +1.4% |
| 4Q20 | 17,328 | -6.5% |
| 3Q20 | 14,942 | -13.6% |
| 2Q20 | 18,983 | -3.9% |
| 1Q20 | 17,224 | -6.4% |
| 4Q19 | 18,542 | +2.3% |
| 3Q19 | 17,297 | -4.7% |
| 2Q19 | 19,751 | -1.4% |
| 1Q19 | 18,406 | +4.3% |
| 4Q18 | 18,119 | +5.8% |
| 3Q18 | 18,143 | +15.8% |
| 2Q18 | 20,040 | +15.5% |
| 1Q18 | 17,650 | +20.1% |
| 4Q17 | 17,123 | +18.4% |
| 3Q17 | 15,664 | +6.5% |
| 2Q17 | 17,346 | +5.5% |
| 1Q17 | 14,692 | -4.8% |
| 4Q16 | 14,467 | - |
| 3Q16 | 14,702 | - |
| 2Q16 | 16,442 | - |
| 1Q16 | 15,433 | - |