| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 17,256 | +8.1% |
| 1Q26 | 16,569 | +4.7% |
| 4Q25 | 18,859 | +8.2% |
| 3Q25 | 15,666 | +10.1% |
| 2Q25 | 15,962 | +7.8% |
| 1Q25 | 15,820 | +12.4% |
| 4Q24 | 17,431 | +7.9% |
| 3Q24 | 14,228 | +7.9% |
| 2Q24 | 14,811 | +9.6% |
| 1Q24 | 14,070 | +12.6% |
| 4Q23 | 16,151 | -8.7% |
| 3Q23 | 13,191 | -16.8% |
| 2Q23 | 13,508 | -20.5% |
| 1Q23 | 12,495 | -20.6% |
| 4Q22 | 17,696 | +5.6% |
| 3Q22 | 15,846 | -1.7% |
| 2Q22 | 16,990 | +8.2% |
| 1Q22 | 15,740 | +16.0% |
| 4Q21 | 16,760 | -31.6% |
| 3Q21 | 16,121 | +23.1% |
| 2Q21 | 15,709 | +17.9% |
| 1Q21 | 13,565 | +21.1% |
| 4Q20 | 24,488 | +84.9% |
| 3Q20 | 13,096 | +27.5% |
| 2Q20 | 13,323 | +15.7% |
| 1Q20 | 11,201 | +7.9% |
| 4Q19 | 13,241 | +11.4% |
| 3Q19 | 10,273 | +13.8% |
| 2Q19 | 11,515 | +25.3% |
| 1Q19 | 10,384 | +16.8% |
| 4Q18 | 11,887 | +15.8% |
| 3Q18 | 9,030 | +20.0% |
| 2Q18 | 9,188 | +25.1% |
| 1Q18 | 8,894 | +17.8% |
| 4Q17 | 10,263 | +28.0% |
| 3Q17 | 7,522 | +12.9% |
| 2Q17 | 7,344 | - |
| 1Q17 | 7,552 | - |
| 4Q16 | 8,020 | - |
| 3Q16 | 6,664 | - |