| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 18,135 | +7.2% |
| 2Q25 | 20,240 | +12.3% |
| 1Q25 | 16,921 | +3.4% |
| 4Q24 | 20,095 | +10.4% |
| 3Q24 | 19,163 | +12.1% |
| 2Q24 | 18,019 | -8.0% |
| 1Q24 | 16,371 | -3.3% |
| 4Q23 | 18,201 | -5.3% |
| 3Q23 | 17,099 | -8.1% |
| 2Q23 | 19,584 | -3.2% |
| 1Q23 | 16,933 | -2.2% |
| 4Q22 | 19,221 | -10.8% |
| 3Q22 | 18,613 | -15.1% |
| 2Q22 | 20,226 | -19.0% |
| 1Q22 | 17,314 | -13.0% |
| 4Q21 | 21,539 | -10.1% |
| 3Q21 | 21,927 | +14.1% |
| 2Q21 | 24,957 | +54.4% |
| 1Q21 | 19,896 | +11.5% |
| 4Q20 | 23,959 | +21.9% |
| 3Q20 | 19,216 | +5.5% |
| 2Q20 | 16,169 | -2.1% |
| 1Q20 | 17,845 | +13.9% |
| 4Q19 | 19,651 | +7.4% |
| 3Q19 | 18,221 | +9.8% |
| 2Q19 | 16,521 | -4.7% |
| 1Q19 | 15,670 | +7.7% |
| 4Q18 | 18,299 | +5.7% |
| 3Q18 | 16,595 | +7.6% |
| 2Q18 | 17,333 | +9.2% |
| 1Q18 | 14,547 | +5.7% |
| 4Q17 | 17,308 | +6.9% |
| 3Q17 | 15,429 | +6.5% |
| 2Q17 | 15,871 | -0.3% |
| 1Q17 | 13,763 | +1.9% |
| 4Q16 | 16,197 | - |
| 3Q16 | 14,481 | - |
| 2Q16 | 15,914 | - |
| 1Q16 | 13,506 | - |