| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 50,340 | -1.8% |
| 1Q26 | 43,266 | -0.1% |
| 4Q25 | 45,520 | -2.4% |
| 3Q25 | 52,130 | +18.4% |
| 2Q25 | 51,264 | +2.2% |
| 1Q25 | 43,317 | +6.6% |
| 4Q24 | 46,621 | +13.5% |
| 3Q24 | 44,047 | -5.5% |
| 2Q24 | 50,184 | +2.3% |
| 1Q24 | 40,637 | +4.4% |
| 4Q23 | 41,066 | +25.5% |
| 3Q23 | 46,622 | +14.8% |
| 2Q23 | 49,055 | +30.3% |
| 1Q23 | 38,937 | +21.0% |
| 4Q22 | 32,718 | -17.7% |
| 3Q22 | 40,614 | +6.7% |
| 2Q22 | 37,644 | -14.0% |
| 1Q22 | 32,179 | -2.9% |
| 4Q21 | 39,737 | -47.9% |
| 3Q21 | 38,047 | -21.9% |
| 2Q21 | 43,749 | -16.1% |
| 1Q21 | 33,156 | -23.8% |
| 4Q20 | 76,226 | +55.9% |
| 3Q20 | 48,717 | -3.6% |
| 2Q20 | 52,161 | +3.4% |
| 1Q20 | 43,510 | +10.3% |
| 4Q19 | 48,902 | +5.2% |
| 3Q19 | 50,518 | -0.0% |
| 2Q19 | 50,457 | +8.8% |
| 1Q19 | 39,434 | -10.5% |
| 4Q18 | 46,485 | -4.7% |
| 3Q18 | 50,541 | -1.7% |
| 2Q18 | 46,393 | -6.5% |
| 1Q18 | 44,074 | +1.8% |
| 4Q17 | 48,786 | -23.7% |
| 3Q17 | 51,427 | -8.4% |
| 2Q17 | 49,616 | - |
| 1Q17 | 43,312 | - |
| 4Q16 | 63,973 | - |
| 3Q16 | 56,115 | - |