| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,838 | +34.5% |
| 1Q26 | 13,317 | +25.2% |
| 4Q25 | 13,438 | +6.8% |
| 3Q25 | 13,892 | +8.3% |
| 2Q25 | 10,288 | -0.9% |
| 1Q25 | 10,638 | +6.8% |
| 4Q24 | 12,582 | +9.8% |
| 3Q24 | 12,823 | -2.0% |
| 2Q24 | 10,381 | -2.8% |
| 1Q24 | 9,957 | -18.9% |
| 4Q23 | 11,460 | +3.6% |
| 3Q23 | 13,091 | +2.6% |
| 2Q23 | 10,677 | -2.4% |
| 1Q23 | 12,285 | +6.8% |
| 4Q22 | 11,063 | +10.3% |
| 3Q22 | 12,755 | +16.3% |
| 2Q22 | 10,943 | +24.8% |
| 1Q22 | 11,502 | +34.1% |
| 4Q21 | 10,029 | +5.1% |
| 3Q21 | 10,972 | -6.8% |
| 2Q21 | 8,765 | -8.9% |
| 1Q21 | 8,576 | -7.9% |
| 4Q20 | 9,540 | -13.3% |
| 3Q20 | 11,776 | -2.8% |
| 2Q20 | 9,619 | -0.1% |
| 1Q20 | 9,309 | -9.9% |
| 4Q19 | 11,000 | -2.4% |
| 3Q19 | 12,121 | +4.1% |
| 2Q19 | 9,632 | -3.6% |
| 1Q19 | 10,329 | -6.7% |
| 4Q18 | 11,267 | +12.3% |
| 3Q18 | 11,645 | -2.0% |
| 2Q18 | 9,993 | +1.4% |
| 1Q18 | 11,070 | -6.7% |
| 4Q17 | 10,029 | -3.6% |
| 3Q17 | 11,880 | +5.1% |
| 2Q17 | 9,857 | - |
| 1Q17 | 11,859 | - |
| 4Q16 | 10,404 | - |
| 3Q16 | 11,299 | - |