| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,570 | -0.9% |
| 1Q26 | 22,262 | +3.5% |
| 4Q25 | 22,099 | +10.9% |
| 3Q25 | 22,276 | +20.4% |
| 2Q25 | 22,783 | +28.1% |
| 1Q25 | 21,517 | +25.7% |
| 4Q24 | 19,934 | +9.4% |
| 3Q24 | 18,496 | +2.4% |
| 2Q24 | 17,787 | +12.1% |
| 1Q24 | 17,116 | -23.6% |
| 4Q23 | 18,223 | -15.8% |
| 3Q23 | 18,057 | -17.6% |
| 2Q23 | 15,867 | -23.4% |
| 1Q23 | 22,402 | +3.0% |
| 4Q22 | 21,642 | +15.6% |
| 3Q22 | 21,905 | +8.8% |
| 2Q22 | 20,718 | +7.7% |
| 1Q22 | 21,748 | +47.7% |
| 4Q21 | 18,714 | +4.7% |
| 3Q21 | 20,133 | +4.3% |
| 2Q21 | 19,241 | +0.7% |
| 1Q21 | 14,722 | -16.8% |
| 4Q20 | 17,866 | +9.9% |
| 3Q20 | 19,296 | +5.6% |
| 2Q20 | 19,112 | +28.6% |
| 1Q20 | 17,685 | +15.5% |
| 4Q19 | 16,259 | -4.4% |
| 3Q19 | 18,278 | +7.3% |
| 2Q19 | 14,859 | -5.5% |
| 1Q19 | 15,306 | -4.9% |
| 4Q18 | 17,007 | +11.0% |
| 3Q18 | 17,039 | +5.8% |
| 2Q18 | 15,725 | +7.0% |
| 1Q18 | 16,088 | +7.2% |
| 4Q17 | 15,323 | +7.3% |
| 3Q17 | 16,106 | +16.1% |
| 2Q17 | 14,697 | - |
| 1Q17 | 15,007 | - |
| 4Q16 | 14,285 | - |
| 3Q16 | 13,875 | - |