| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 27,734 | -2.5% |
| 1Q26 | 25,770 | -6.5% |
| 3Q25 | 24,896 | -11.8% |
| 2Q25 | 28,453 | +3.8% |
| 1Q25 | 27,573 | +4.4% |
| 4Q24 | 31,542 | +2.0% |
| 3Q24 | 28,239 | +1.0% |
| 2Q24 | 27,412 | +1.1% |
| 1Q24 | 26,408 | +6.4% |
| 4Q23 | 30,936 | +18.4% |
| 3Q23 | 27,950 | +24.9% |
| 2Q23 | 27,107 | +27.6% |
| 1Q23 | 24,831 | +22.1% |
| 4Q22 | 26,134 | +564.0% |
| 3Q22 | 22,376 | +29.4% |
| 2Q22 | 21,252 | +27.2% |
| 1Q22 | 20,331 | +74.1% |
| 4Q21 | 3,936 | -79.6% |
| 3Q21 | 17,287 | +5.9% |
| 2Q21 | 16,709 | -13.3% |
| 1Q21 | 11,680 | -34.0% |
| 4Q20 | 19,339 | -18.8% |
| 3Q20 | 16,321 | -7.7% |
| 2Q20 | 19,280 | +1.7% |
| 1Q20 | 17,692 | -2.1% |
| 4Q19 | 23,808 | +3.1% |
| 3Q19 | 17,673 | +1.9% |
| 2Q19 | 18,957 | +1.8% |
| 1Q19 | 18,077 | +13.6% |
| 4Q18 | 23,090 | +13.1% |
| 3Q18 | 17,349 | +16.4% |
| 2Q18 | 18,628 | +16.6% |
| 1Q18 | 15,917 | +11.8% |
| 4Q17 | 20,422 | +7.9% |
| 3Q17 | 14,905 | +8.6% |
| 2Q17 | 15,982 | - |
| 1Q17 | 14,238 | - |
| 4Q16 | 18,926 | - |
| 3Q16 | 13,720 | - |