| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 21,312 | -10.2% |
| 1Q26 | 21,353 | +17.2% |
| 4Q25 | 24,351 | +22.3% |
| 3Q25 | 20,039 | +4.8% |
| 2Q25 | 23,726 | +24.0% |
| 1Q25 | 18,227 | +17.9% |
| 4Q24 | 19,910 | +44.7% |
| 3Q24 | 19,125 | +18.5% |
| 2Q24 | 19,129 | +23.6% |
| 1Q24 | 15,457 | -3.3% |
| 4Q23 | 13,760 | -12.8% |
| 3Q23 | 16,141 | +26.3% |
| 2Q23 | 15,473 | +16.0% |
| 1Q23 | 15,992 | +26.6% |
| 4Q22 | 15,782 | +9.1% |
| 3Q22 | 12,780 | +0.7% |
| 2Q22 | 13,341 | +13.5% |
| 1Q22 | 12,631 | +1.6% |
| 4Q21 | 14,462 | -5.3% |
| 3Q21 | 12,693 | +12.5% |
| 2Q21 | 11,757 | -2.4% |
| 1Q21 | 12,435 | +4.4% |
| 4Q20 | 15,279 | +27.4% |
| 3Q20 | 11,282 | +0.3% |
| 2Q20 | 12,050 | +14.7% |
| 1Q20 | 11,908 | +14.8% |
| 4Q19 | 11,994 | +18.5% |
| 3Q19 | 11,249 | +21.1% |
| 2Q19 | 10,509 | +13.1% |
| 1Q19 | 10,376 | +9.2% |
| 4Q18 | 10,120 | -3.7% |
| 3Q18 | 9,290 | -2.6% |
| 2Q18 | 9,288 | -7.6% |
| 1Q18 | 9,499 | +4.3% |
| 4Q17 | 10,506 | +5.4% |
| 3Q17 | 9,539 | -7.2% |
| 2Q17 | 10,054 | - |
| 1Q17 | 9,107 | - |
| 4Q16 | 9,965 | - |
| 3Q16 | 10,282 | - |