| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 30,117 | +6.2% |
| 1Q26 | 31,647 | +1.0% |
| 4Q25 | 33,295 | +2.4% |
| 3Q25 | 36,242 | +6.2% |
| 2Q25 | 28,372 | +4.6% |
| 1Q25 | 31,342 | -1.5% |
| 4Q24 | 32,503 | +5.2% |
| 3Q24 | 34,128 | -4.1% |
| 2Q24 | 27,130 | +0.1% |
| 1Q24 | 31,805 | -0.9% |
| 4Q23 | 30,901 | -0.1% |
| 3Q23 | 35,598 | -3.7% |
| 2Q23 | 27,115 | 0.0% |
| 1Q23 | 32,087 | -6.5% |
| 4Q22 | 30,918 | -1.2% |
| 3Q22 | 36,968 | +1.2% |
| 2Q22 | 27,106 | +39.3% |
| 1Q22 | 34,313 | +19.5% |
| 4Q21 | 31,280 | +112.0% |
| 3Q21 | 36,515 | +24.6% |
| 2Q21 | 19,456 | -15.8% |
| 1Q21 | 28,715 | +5.9% |
| 4Q20 | 14,756 | -43.8% |
| 3Q20 | 29,308 | -2.7% |
| 2Q20 | 23,101 | +10.1% |
| 1Q20 | 27,109 | +12.8% |
| 4Q19 | 26,233 | +18.8% |
| 3Q19 | 30,124 | +15.3% |
| 2Q19 | 20,984 | +13.5% |
| 1Q19 | 24,031 | +3.5% |
| 4Q18 | 22,073 | +6.6% |
| 3Q18 | 26,131 | +10.8% |
| 2Q18 | 18,480 | +12.4% |
| 1Q18 | 23,214 | +10.3% |
| 4Q17 | 20,709 | +21.0% |
| 3Q17 | 23,579 | +12.1% |
| 2Q17 | 16,444 | - |
| 1Q17 | 21,044 | - |
| 4Q16 | 17,115 | - |
| 3Q16 | 21,037 | - |