| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 23,460 | +0.8% |
| 4Q25 | 21,999 | +5.0% |
| 3Q25 | 20,218 | +7.1% |
| 2Q25 | 21,613 | +8.6% |
| 1Q25 | 23,269 | +10.0% |
| 4Q24 | 20,947 | +6.9% |
| 3Q24 | 18,885 | +14.0% |
| 2Q24 | 19,909 | +7.4% |
| 1Q24 | 21,156 | +8.6% |
| 4Q23 | 19,601 | +10.4% |
| 3Q23 | 16,569 | +9.2% |
| 2Q23 | 18,537 | +5.6% |
| 1Q23 | 19,474 | +9.6% |
| 4Q22 | 17,762 | +2.0% |
| 3Q22 | 15,172 | +4.4% |
| 2Q22 | 17,546 | +4.2% |
| 1Q22 | 17,768 | +12.1% |
| 4Q21 | 17,407 | +29.1% |
| 3Q21 | 14,530 | +21.8% |
| 2Q21 | 16,845 | -3.1% |
| 1Q21 | 15,850 | -10.2% |
| 4Q20 | 13,484 | -14.8% |
| 3Q20 | 11,926 | -10.9% |
| 2Q20 | 17,389 | +7.6% |
| 1Q20 | 17,659 | +5.4% |
| 4Q19 | 15,830 | +6.8% |
| 3Q19 | 13,385 | +10.1% |
| 2Q19 | 16,154 | +9.4% |
| 1Q19 | 16,750 | +11.8% |
| 4Q18 | 14,816 | +22.2% |
| 3Q18 | 12,156 | +13.7% |
| 2Q18 | 14,770 | +9.6% |
| 1Q18 | 14,976 | +12.0% |
| 4Q17 | 12,123 | +6.8% |
| 3Q17 | 10,693 | +8.6% |
| 2Q17 | 13,472 | +1.4% |
| 1Q17 | 13,366 | +2.3% |
| 4Q16 | 11,356 | - |
| 3Q16 | 9,846 | - |
| 2Q16 | 13,290 | - |
| 1Q16 | 13,060 | - |