| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 29,788 | -2.9% |
| 1Q26 | 30,060 | +8.6% |
| 4Q25 | 30,531 | -6.5% |
| 3Q25 | 32,733 | +9.6% |
| 2Q25 | 30,692 | +3.2% |
| 1Q25 | 27,692 | +3.0% |
| 4Q24 | 32,648 | +1.2% |
| 3Q24 | 29,865 | +2.2% |
| 2Q24 | 29,743 | +8.6% |
| 1Q24 | 26,892 | +5.4% |
| 4Q23 | 32,249 | +4.8% |
| 3Q23 | 29,210 | +6.8% |
| 2Q23 | 27,394 | +6.2% |
| 1Q23 | 25,513 | +3.0% |
| 4Q22 | 30,765 | +25.1% |
| 3Q22 | 27,356 | +6.7% |
| 2Q22 | 25,797 | +8.5% |
| 1Q22 | 24,769 | -2.1% |
| 4Q21 | 24,598 | -13.9% |
| 3Q21 | 25,643 | -14.6% |
| 2Q21 | 23,783 | -18.2% |
| 1Q21 | 25,288 | -8.6% |
| 4Q20 | 28,578 | -4.3% |
| 3Q20 | 30,016 | +0.7% |
| 2Q20 | 29,079 | +9.5% |
| 1Q20 | 27,681 | +7.2% |
| 4Q19 | 29,870 | -5.9% |
| 3Q19 | 29,793 | +1.8% |
| 2Q19 | 26,553 | -1.6% |
| 1Q19 | 25,830 | -1.4% |
| 4Q18 | 31,730 | +18.5% |
| 3Q18 | 29,254 | +6.7% |
| 2Q18 | 26,998 | -3.3% |
| 1Q18 | 26,210 | -5.6% |
| 4Q17 | 26,776 | -32.7% |
| 3Q17 | 27,411 | -14.9% |
| 2Q17 | 27,912 | - |
| 1Q17 | 27,765 | - |
| 4Q16 | 39,800 | - |
| 3Q16 | 32,206 | - |