| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 14,129 | -5.0% |
| 1Q26 | 12,651 | -10.4% |
| 4Q25 | 15,193 | -4.6% |
| 3Q25 | 14,722 | -6.2% |
| 2Q25 | 14,872 | -6.7% |
| 1Q25 | 14,123 | -4.4% |
| 4Q24 | 15,921 | -2.2% |
| 3Q24 | 15,697 | +8.5% |
| 2Q24 | 15,937 | +9.5% |
| 1Q24 | 14,779 | +12.1% |
| 4Q23 | 16,280 | +12.1% |
| 3Q23 | 14,461 | +4.9% |
| 2Q23 | 14,553 | +19.7% |
| 1Q23 | 13,180 | +8.7% |
| 4Q22 | 14,527 | +13.9% |
| 3Q22 | 13,783 | +12.1% |
| 2Q22 | 12,157 | +4.8% |
| 1Q22 | 12,125 | +8.5% |
| 4Q21 | 12,755 | -6.4% |
| 3Q21 | 12,300 | -8.0% |
| 2Q21 | 11,601 | -8.9% |
| 1Q21 | 11,177 | -10.1% |
| 4Q20 | 13,629 | +0.9% |
| 3Q20 | 13,367 | +3.9% |
| 2Q20 | 12,738 | +1.2% |
| 1Q20 | 12,432 | -0.2% |
| 4Q19 | 13,507 | -2.3% |
| 3Q19 | 12,862 | -4.7% |
| 2Q19 | 12,581 | +4.0% |
| 1Q19 | 12,459 | +1.0% |
| 4Q18 | 13,822 | +6.9% |
| 3Q18 | 13,500 | +4.8% |
| 2Q18 | 12,099 | +6.2% |
| 1Q18 | 12,340 | +13.0% |
| 4Q17 | 12,928 | +9.2% |
| 3Q17 | 12,883 | +11.0% |
| 2Q17 | 11,391 | - |
| 1Q17 | 10,920 | - |
| 4Q16 | 11,842 | - |
| 3Q16 | 11,602 | - |