| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 19,058 | +6.1% |
| 1Q26 | 18,143 | +4.4% |
| 4Q25 | 18,523 | +4.1% |
| 3Q25 | 18,376 | +21.6% |
| 2Q25 | 17,970 | +4.1% |
| 1Q25 | 17,375 | +8.8% |
| 4Q24 | 17,799 | -31.7% |
| 3Q24 | 15,109 | -14.1% |
| 2Q24 | 17,258 | -2.1% |
| 1Q24 | 15,967 | -24.9% |
| 4Q23 | 26,068 | +25.9% |
| 3Q23 | 17,586 | -15.4% |
| 2Q23 | 17,632 | -1.9% |
| 1Q23 | 21,258 | +16.0% |
| 4Q22 | 20,702 | +18.4% |
| 3Q22 | 20,783 | +71.7% |
| 2Q22 | 17,975 | +7.4% |
| 1Q22 | 18,319 | +19.5% |
| 4Q21 | 17,488 | +22.2% |
| 3Q21 | 12,105 | -16.9% |
| 2Q21 | 16,731 | +22.6% |
| 1Q21 | 15,330 | +26.9% |
| 4Q20 | 14,309 | +9.8% |
| 3Q20 | 14,572 | +28.1% |
| 2Q20 | 13,649 | +11.8% |
| 1Q20 | 12,078 | +14.1% |
| 4Q19 | 13,033 | +0.4% |
| 3Q19 | 11,374 | -11.5% |
| 2Q19 | 12,210 | +6.4% |
| 1Q19 | 10,585 | +6.4% |
| 4Q18 | 12,985 | +12.5% |
| 3Q18 | 12,856 | +19.0% |
| 2Q18 | 11,477 | +4.7% |
| 1Q18 | 9,949 | +3.7% |
| 4Q17 | 11,539 | +4.8% |
| 3Q17 | 10,807 | +6.1% |
| 2Q17 | 10,963 | - |
| 1Q17 | 9,593 | - |
| 4Q16 | 11,007 | - |
| 3Q16 | 10,183 | - |