| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 49,063 | +7.5% |
| 1Q26 | 45,939 | -2.6% |
| 4Q25 | 46,165 | +5.8% |
| 3Q25 | 48,044 | +55.1% |
| 2Q25 | 45,629 | +10.8% |
| 1Q25 | 47,152 | +18.0% |
| 4Q24 | 43,614 | +6.0% |
| 3Q24 | 30,982 | -36.5% |
| 2Q24 | 41,175 | -6.0% |
| 1Q24 | 39,947 | -7.4% |
| 4Q23 | 41,154 | +11.4% |
| 3Q23 | 48,802 | +15.8% |
| 2Q23 | 43,789 | +5.6% |
| 1Q23 | 43,126 | +3.2% |
| 4Q22 | 36,939 | +288.7% |
| 3Q22 | 42,129 | +20.9% |
| 2Q22 | 41,473 | +33.7% |
| 1Q22 | 41,773 | +40.6% |
| 4Q21 | 9,503 | -71.3% |
| 3Q21 | 34,859 | +2.8% |
| 2Q21 | 31,026 | -6.2% |
| 1Q21 | 29,703 | -11.4% |
| 4Q20 | 33,072 | -9.1% |
| 3Q20 | 33,894 | -2.7% |
| 2Q20 | 33,092 | -3.8% |
| 1Q20 | 33,527 | -8.1% |
| 4Q19 | 36,381 | +3.4% |
| 3Q19 | 34,817 | +4.0% |
| 2Q19 | 34,392 | +4.0% |
| 1Q19 | 36,500 | +12.9% |
| 4Q18 | 35,184 | +17.2% |
| 3Q18 | 33,471 | +23.5% |
| 2Q18 | 33,064 | +33.6% |
| 1Q18 | 32,332 | +26.4% |
| 4Q17 | 30,016 | +17.2% |
| 3Q17 | 27,103 | +3.8% |
| 2Q17 | 24,747 | - |
| 1Q17 | 25,585 | - |
| 4Q16 | 25,615 | - |
| 3Q16 | 26,118 | - |