| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 67,064 | +11.7% |
| 1Q26 | 67,981 | +22.6% |
| 4Q25 | 68,213 | +20.0% |
| 3Q25 | 62,283 | +13.9% |
| 2Q25 | 60,047 | +8.4% |
| 1Q25 | 55,437 | +5.4% |
| 4Q24 | 56,830 | -1.3% |
| 3Q24 | 54,704 | +31.1% |
| 2Q24 | 55,413 | +33.5% |
| 1Q24 | 52,607 | +29.0% |
| 4Q23 | 57,605 | +28.7% |
| 3Q23 | 41,732 | +1.1% |
| 2Q23 | 41,498 | +7.1% |
| 1Q23 | 40,782 | -2.5% |
| 4Q22 | 44,770 | -1.9% |
| 3Q22 | 41,269 | +6.2% |
| 2Q22 | 38,758 | -6.4% |
| 1Q22 | 41,847 | +27.2% |
| 4Q21 | 45,628 | +20.2% |
| 3Q21 | 38,855 | +16.2% |
| 2Q21 | 41,424 | +8.5% |
| 1Q21 | 32,907 | -4.7% |
| 4Q20 | 37,951 | +9.7% |
| 3Q20 | 33,443 | +4.6% |
| 2Q20 | 38,176 | +16.3% |
| 1Q20 | 34,546 | +17.9% |
| 4Q19 | 34,604 | +8.3% |
| 3Q19 | 31,986 | +6.8% |
| 2Q19 | 32,817 | +12.2% |
| 1Q19 | 29,313 | +8.9% |
| 4Q18 | 31,951 | +17.5% |
| 3Q18 | 29,959 | +21.7% |
| 2Q18 | 29,243 | +19.0% |
| 1Q18 | 26,917 | +22.2% |
| 4Q17 | 27,194 | +2.3% |
| 3Q17 | 24,623 | +3.3% |
| 2Q17 | 24,583 | +0.5% |
| 1Q17 | 22,020 | - |
| 4Q16 | 26,577 | - |
| 3Q16 | 23,844 | - |
| 2Q16 | 24,453 | - |