| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,221 | +1.9% |
| 1Q26 | 18,056 | +5.4% |
| 4Q25 | 28,374 | +4.6% |
| 3Q25 | 19,277 | +5.9% |
| 2Q25 | 15,915 | +5.3% |
| 1Q25 | 17,124 | +3.9% |
| 4Q24 | 27,132 | +10.6% |
| 3Q24 | 18,208 | +6.3% |
| 2Q24 | 15,108 | +16.2% |
| 1Q24 | 16,481 | +10.7% |
| 4Q23 | 24,539 | +5.3% |
| 3Q23 | 17,127 | +12.1% |
| 2Q23 | 13,002 | +33.7% |
| 1Q23 | 14,888 | +31.6% |
| 4Q22 | 23,313 | +11.4% |
| 3Q22 | 15,279 | +11.8% |
| 2Q22 | 9,728 | +25.9% |
| 1Q22 | 11,316 | +87.4% |
| 4Q21 | 20,929 | -8.0% |
| 3Q21 | 13,670 | -21.9% |
| 2Q21 | 7,727 | -48.5% |
| 1Q21 | 6,038 | -65.0% |
| 4Q20 | 22,748 | -19.1% |
| 3Q20 | 17,504 | -18.3% |
| 2Q20 | 14,998 | -5.0% |
| 1Q20 | 17,233 | -6.1% |
| 4Q19 | 28,107 | -4.2% |
| 3Q19 | 21,422 | -4.9% |
| 2Q19 | 15,784 | +0.6% |
| 1Q19 | 18,360 | -4.9% |
| 4Q18 | 29,333 | +0.2% |
| 3Q18 | 22,525 | -0.7% |
| 2Q18 | 15,690 | +9.0% |
| 1Q18 | 19,316 | -3.2% |
| 4Q17 | 29,285 | +4.6% |
| 3Q17 | 22,688 | -1.3% |
| 2Q17 | 14,394 | - |
| 1Q17 | 19,948 | - |
| 4Q16 | 27,995 | - |
| 3Q16 | 22,988 | - |