| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,502 | +10.9% |
| 1Q26 | 22,338 | +18.0% |
| 4Q25 | 25,276 | -1.5% |
| 3Q25 | 17,948 | +7.4% |
| 2Q25 | 14,874 | -4.2% |
| 1Q25 | 18,937 | -3.5% |
| 4Q24 | 25,653 | -4.6% |
| 3Q24 | 16,707 | -6.2% |
| 2Q24 | 15,533 | +9.0% |
| 1Q24 | 19,622 | +1.9% |
| 4Q23 | 26,896 | +23.8% |
| 3Q23 | 17,820 | +25.9% |
| 2Q23 | 14,249 | +3.3% |
| 1Q23 | 19,252 | -0.6% |
| 4Q22 | 21,725 | +6.0% |
| 3Q22 | 14,154 | -13.3% |
| 2Q22 | 13,800 | -14.8% |
| 1Q22 | 19,369 | +7.8% |
| 4Q21 | 20,487 | -14.8% |
| 3Q21 | 16,328 | -4.4% |
| 2Q21 | 16,199 | +4.7% |
| 1Q21 | 17,961 | -8.2% |
| 4Q20 | 24,035 | -4.9% |
| 3Q20 | 17,088 | -2.5% |
| 2Q20 | 15,469 | -1.9% |
| 1Q20 | 19,559 | +4.0% |
| 4Q19 | 25,285 | +0.2% |
| 3Q19 | 17,526 | -2.8% |
| 2Q19 | 15,767 | -5.2% |
| 1Q19 | 18,803 | -6.3% |
| 4Q18 | 25,247 | +7.5% |
| 3Q18 | 18,039 | +10.1% |
| 2Q18 | 16,628 | +10.4% |
| 1Q18 | 20,074 | +0.3% |
| 4Q17 | 23,483 | -2.9% |
| 3Q17 | 16,388 | +0.8% |
| 2Q17 | 15,066 | - |
| 1Q17 | 20,005 | - |
| 4Q16 | 24,185 | - |
| 3Q16 | 16,254 | - |