| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 18,379 | +12.1% |
| 1Q26 | 16,259 | +8.8% |
| 4Q25 | 18,254 | +18.1% |
| 3Q25 | 15,497 | +7.6% |
| 2Q25 | 16,390 | +16.3% |
| 1Q25 | 14,945 | +14.1% |
| 4Q24 | 15,457 | +44.1% |
| 3Q24 | 14,406 | +10.0% |
| 2Q24 | 14,091 | +16.3% |
| 1Q24 | 13,099 | +2.6% |
| 4Q23 | 10,727 | +8.9% |
| 3Q23 | 13,092 | +11.0% |
| 2Q23 | 12,118 | +1.9% |
| 1Q23 | 12,769 | +14.5% |
| 4Q22 | 9,851 | -15.9% |
| 3Q22 | 11,791 | +12.6% |
| 2Q22 | 11,893 | +18.3% |
| 1Q22 | 11,156 | +11.6% |
| 4Q21 | 11,713 | -25.1% |
| 3Q21 | 10,473 | -1.3% |
| 2Q21 | 10,055 | -20.8% |
| 1Q21 | 9,995 | -13.6% |
| 4Q20 | 15,629 | +27.8% |
| 3Q20 | 10,613 | -0.6% |
| 2Q20 | 12,698 | +10.2% |
| 1Q20 | 11,572 | +17.3% |
| 4Q19 | 12,232 | +5.7% |
| 3Q19 | 10,675 | +11.4% |
| 2Q19 | 11,518 | +4.8% |
| 1Q19 | 9,869 | +7.6% |
| 4Q18 | 11,570 | +8.1% |
| 3Q18 | 9,583 | +5.3% |
| 2Q18 | 10,989 | +11.0% |
| 1Q18 | 9,175 | +5.8% |
| 4Q17 | 10,708 | +0.8% |
| 3Q17 | 9,098 | +1.7% |
| 2Q17 | 9,897 | - |
| 1Q17 | 8,674 | - |
| 4Q16 | 10,623 | - |
| 3Q16 | 8,949 | - |