| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 23,283 | +15.7% |
| 1Q26 | 22,971 | +24.3% |
| 4Q25 | 22,476 | +45.5% |
| 3Q25 | 27,290 | +21.1% |
| 2Q25 | 20,120 | +6.1% |
| 1Q25 | 18,487 | -4.3% |
| 4Q24 | 15,447 | -20.7% |
| 3Q24 | 22,535 | -4.4% |
| 2Q24 | 18,955 | +3.8% |
| 1Q24 | 19,322 | +7.4% |
| 4Q23 | 19,485 | +12.4% |
| 3Q23 | 23,570 | +4.8% |
| 2Q23 | 18,257 | +6.1% |
| 1Q23 | 17,993 | +1.9% |
| 4Q22 | 17,330 | +0.9% |
| 3Q22 | 22,480 | -1.9% |
| 2Q22 | 17,207 | +10.9% |
| 1Q22 | 17,664 | +17.2% |
| 4Q21 | 17,176 | +17.4% |
| 3Q21 | 22,927 | +10.8% |
| 2Q21 | 15,521 | -19.5% |
| 1Q21 | 15,068 | -7.2% |
| 4Q20 | 14,634 | -7.1% |
| 3Q20 | 20,697 | -1.6% |
| 2Q20 | 19,281 | +19.7% |
| 1Q20 | 16,230 | +10.5% |
| 4Q19 | 15,744 | +0.1% |
| 3Q19 | 21,040 | +2.4% |
| 2Q19 | 16,111 | -1.5% |
| 1Q19 | 14,686 | -4.2% |
| 4Q18 | 15,725 | +6.7% |
| 3Q18 | 20,548 | -1.1% |
| 2Q18 | 16,361 | +3.6% |
| 1Q18 | 15,332 | +3.2% |
| 4Q17 | 14,738 | +4.4% |
| 3Q17 | 20,771 | +0.2% |
| 2Q17 | 15,795 | - |
| 1Q17 | 14,858 | - |
| 4Q16 | 14,122 | - |
| 3Q16 | 20,739 | - |