| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 12,753 | +9.5% |
| 4Q25 | 15,634 | +22.9% |
| 3Q25 | 12,328 | +15.4% |
| 2Q25 | 15,346 | -0.6% |
| 1Q25 | 11,645 | +5.3% |
| 4Q24 | 12,722 | -1.6% |
| 3Q24 | 10,681 | +5.2% |
| 2Q24 | 15,435 | +18.8% |
| 1Q24 | 11,059 | +4.2% |
| 4Q23 | 12,932 | +6.6% |
| 3Q23 | 10,151 | -1.2% |
| 2Q23 | 12,988 | -0.6% |
| 1Q23 | 10,618 | -3.1% |
| 4Q22 | 12,127 | +18.0% |
| 3Q22 | 10,275 | -1.9% |
| 2Q22 | 13,062 | -1.8% |
| 1Q22 | 10,961 | +1.5% |
| 4Q21 | 10,274 | +8.0% |
| 3Q21 | 10,474 | +18.2% |
| 2Q21 | 13,301 | +3.0% |
| 1Q21 | 10,795 | +2.9% |
| 4Q20 | 9,509 | -1.9% |
| 3Q20 | 8,864 | +0.6% |
| 2Q20 | 12,909 | +7.0% |
| 1Q20 | 10,492 | +7.3% |
| 4Q19 | 9,691 | +13.9% |
| 3Q19 | 8,811 | +17.8% |
| 2Q19 | 12,069 | +0.5% |
| 1Q19 | 9,777 | +15.9% |
| 4Q18 | 8,509 | +4.1% |
| 3Q18 | 7,478 | +5.6% |
| 2Q18 | 12,013 | -0.0% |
| 1Q18 | 8,437 | +5.7% |
| 4Q17 | 8,175 | +5.5% |
| 3Q17 | 7,083 | +1.2% |
| 2Q17 | 12,015 | +8.8% |
| 1Q17 | 7,980 | +4.4% |
| 4Q16 | 7,749 | -5.9% |
| 3Q16 | 6,998 | - |
| 2Q16 | 11,041 | - |
| 1Q16 | 7,642 | - |
| 4Q15 | 8,236 | - |