| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,337 | +14.5% |
| 1Q26 | 12,178 | +28.0% |
| 4Q25 | 12,732 | +8.4% |
| 3Q25 | 11,228 | +8.9% |
| 2Q25 | 9,030 | -13.7% |
| 1Q25 | 9,513 | -23.9% |
| 4Q24 | 11,741 | -7.5% |
| 3Q24 | 10,310 | -15.3% |
| 2Q24 | 10,462 | +22.7% |
| 1Q24 | 12,508 | +40.1% |
| 4Q23 | 12,693 | +60.9% |
| 3Q23 | 12,172 | +99.1% |
| 2Q23 | 8,527 | +22.3% |
| 1Q23 | 8,925 | +13.8% |
| 4Q22 | 7,891 | +7.8% |
| 3Q22 | 6,112 | -25.5% |
| 2Q22 | 6,970 | -9.4% |
| 1Q22 | 7,843 | -10.2% |
| 4Q21 | 7,319 | -28.2% |
| 3Q21 | 8,205 | -6.7% |
| 2Q21 | 7,694 | +0.5% |
| 1Q21 | 8,736 | -0.5% |
| 4Q20 | 10,190 | +3.5% |
| 3Q20 | 8,797 | +10.9% |
| 2Q20 | 7,652 | +8.8% |
| 1Q20 | 8,779 | +14.0% |
| 4Q19 | 9,849 | -1.0% |
| 3Q19 | 7,935 | -4.2% |
| 2Q19 | 7,033 | -2.5% |
| 1Q19 | 7,700 | +3.1% |
| 4Q18 | 9,948 | +7.1% |
| 3Q18 | 8,286 | +0.8% |
| 2Q18 | 7,210 | +6.6% |
| 1Q18 | 7,472 | +2.6% |
| 4Q17 | 9,286 | +5.3% |
| 3Q17 | 8,218 | +6.9% |
| 2Q17 | 6,765 | - |
| 1Q17 | 7,284 | - |
| 4Q16 | 8,820 | - |
| 3Q16 | 7,687 | - |