| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 16,822 | +3.7% |
| 3Q25 | 17,841 | +7.9% |
| 2Q25 | 16,182 | +6.0% |
| 1Q25 | 16,214 | +10.2% |
| 4Q24 | 16,258 | +7.0% |
| 3Q24 | 16,535 | +7.3% |
| 2Q24 | 15,265 | +8.5% |
| 1Q24 | 14,713 | +7.1% |
| 4Q23 | 15,188 | +6.9% |
| 3Q23 | 15,417 | +6.9% |
| 2Q23 | 14,073 | +9.8% |
| 1Q23 | 13,738 | +7.6% |
| 4Q22 | 14,213 | -32.8% |
| 3Q22 | 14,420 | +15.6% |
| 2Q22 | 12,817 | +1.0% |
| 1Q22 | 12,762 | +20.6% |
| 4Q21 | 21,143 | +59.3% |
| 3Q21 | 12,475 | -0.0% |
| 2Q21 | 12,689 | +3.2% |
| 1Q21 | 10,583 | -18.8% |
| 4Q20 | 13,276 | +5.8% |
| 3Q20 | 12,479 | - |
| 2Q20 | 12,290 | - |
| 1Q20 | 13,032 | - |
| 4Q19 | 12,554 | - |