| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 21,203 | +0.5% |
| 1Q26 | 19,451 | -3.1% |
| 4Q25 | 18,261 | +5.1% |
| 3Q25 | 20,414 | +25.9% |
| 2Q25 | 21,095 | +47.8% |
| 1Q25 | 20,074 | +48.2% |
| 4Q24 | 17,373 | +32.3% |
| 3Q24 | 16,213 | -0.1% |
| 2Q24 | 14,277 | -14.7% |
| 1Q24 | 13,544 | -20.6% |
| 4Q23 | 13,130 | -12.4% |
| 3Q23 | 16,235 | -4.5% |
| 2Q23 | 16,747 | +4.1% |
| 1Q23 | 17,062 | 0.0% |
| 4Q22 | 14,988 | -5.4% |
| 3Q22 | 17,002 | +8.1% |
| 2Q22 | 16,092 | +26.2% |
| 1Q22 | 17,055 | +22.6% |
| 4Q21 | 15,840 | +10.3% |
| 3Q21 | 15,726 | +0.7% |
| 2Q21 | 12,751 | -12.7% |
| 1Q21 | 13,911 | +0.4% |
| 4Q20 | 14,365 | +1.8% |
| 3Q20 | 15,619 | -1.1% |
| 2Q20 | 14,601 | -5.7% |
| 1Q20 | 13,855 | -12.8% |
| 4Q19 | 14,107 | -6.0% |
| 3Q19 | 15,795 | -3.3% |
| 2Q19 | 15,479 | -3.3% |
| 1Q19 | 15,897 | +2.8% |
| 4Q18 | 15,002 | +14.0% |
| 3Q18 | 16,338 | +18.1% |
| 2Q18 | 16,014 | +18.3% |
| 1Q18 | 15,469 | +25.6% |
| 4Q17 | 13,165 | +4.2% |
| 3Q17 | 13,834 | +1.2% |
| 2Q17 | 13,541 | - |
| 1Q17 | 12,319 | - |
| 4Q16 | 12,633 | - |
| 3Q16 | 13,665 | - |