| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,904 | +12.6% |
| 1Q26 | 14,572 | +10.7% |
| 4Q25 | 18,797 | +4.7% |
| 3Q25 | 9,610 | +3.1% |
| 2Q25 | 8,799 | -0.4% |
| 1Q25 | 13,161 | +1.4% |
| 4Q24 | 17,951 | -5.3% |
| 3Q24 | 9,321 | +10.4% |
| 2Q24 | 8,836 | +27.1% |
| 1Q24 | 12,979 | +22.5% |
| 4Q23 | 18,949 | +30.7% |
| 3Q23 | 8,447 | +40.0% |
| 2Q23 | 6,952 | +9.6% |
| 1Q23 | 10,591 | +4.6% |
| 4Q22 | 14,503 | +12.8% |
| 3Q22 | 6,033 | -10.5% |
| 2Q22 | 6,346 | +9.6% |
| 1Q22 | 10,123 | +13.6% |
| 4Q21 | 12,854 | +1.6% |
| 3Q21 | 6,739 | -2.4% |
| 2Q21 | 5,789 | +4.0% |
| 1Q21 | 8,908 | -1.1% |
| 4Q20 | 12,652 | +4.1% |
| 3Q20 | 6,904 | +7.6% |
| 2Q20 | 5,567 | -11.8% |
| 1Q20 | 9,010 | +12.2% |
| 4Q19 | 12,156 | +19.1% |
| 3Q19 | 6,414 | +0.1% |
| 2Q19 | 6,312 | +4.7% |
| 1Q19 | 8,027 | -1.6% |
| 4Q18 | 10,207 | +4.7% |
| 3Q18 | 6,407 | +9.0% |
| 2Q18 | 6,026 | +11.5% |
| 1Q18 | 8,155 | +13.9% |
| 4Q17 | 9,751 | +0.9% |
| 3Q17 | 5,880 | +7.6% |
| 2Q17 | 5,404 | - |
| 1Q17 | 7,162 | - |
| 4Q16 | 9,663 | - |
| 3Q16 | 5,463 | - |