| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 23,441 | +22.3% |
| 1Q26 | 23,504 | +23.5% |
| 4Q25 | 21,397 | +31.5% |
| 3Q25 | 27,018 | +23.0% |
| 2Q25 | 19,160 | +10.4% |
| 1Q25 | 19,039 | +5.8% |
| 4Q24 | 16,271 | -7.2% |
| 3Q24 | 21,972 | -1.4% |
| 2Q24 | 17,355 | -6.3% |
| 1Q24 | 17,999 | -0.9% |
| 4Q23 | 17,535 | +2.9% |
| 3Q23 | 22,295 | +7.1% |
| 2Q23 | 18,523 | +13.5% |
| 1Q23 | 18,156 | +4.3% |
| 4Q22 | 17,040 | -5.0% |
| 3Q22 | 20,815 | +7.3% |
| 2Q22 | 16,319 | +0.4% |
| 1Q22 | 17,405 | +38.0% |
| 4Q21 | 17,936 | +11.8% |
| 3Q21 | 19,397 | +3.1% |
| 2Q21 | 16,250 | -17.2% |
| 1Q21 | 12,610 | -27.4% |
| 4Q20 | 16,037 | +0.2% |
| 3Q20 | 18,813 | -13.1% |
| 2Q20 | 19,617 | +15.5% |
| 1Q20 | 17,361 | +0.4% |
| 4Q19 | 16,003 | +3.3% |
| 3Q19 | 21,640 | +9.8% |
| 2Q19 | 16,986 | +4.7% |
| 1Q19 | 17,292 | +11.6% |
| 4Q18 | 15,497 | -6.3% |
| 3Q18 | 19,715 | +10.9% |
| 2Q18 | 16,227 | +4.0% |
| 1Q18 | 15,495 | +3.4% |
| 4Q17 | 16,531 | +5.9% |
| 3Q17 | 17,776 | -2.2% |
| 2Q17 | 15,607 | - |
| 1Q17 | 14,985 | - |
| 4Q16 | 15,617 | - |
| 3Q16 | 18,182 | - |