| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 14,406 | +2.0% |
| 1Q26 | 15,341 | -1.3% |
| 4Q25 | 12,692 | -1.2% |
| 3Q25 | 14,719 | -5.2% |
| 2Q25 | 14,123 | -3.4% |
| 1Q25 | 15,548 | +12.0% |
| 4Q24 | 12,851 | +28.0% |
| 3Q24 | 15,521 | +22.9% |
| 2Q24 | 14,621 | +37.0% |
| 1Q24 | 13,886 | +13.8% |
| 4Q23 | 10,037 | -10.2% |
| 3Q23 | 12,632 | +3.4% |
| 2Q23 | 10,670 | -6.8% |
| 1Q23 | 12,203 | +7.5% |
| 4Q22 | 11,181 | +2.7% |
| 3Q22 | 12,218 | -4.0% |
| 2Q22 | 11,451 | -1.5% |
| 1Q22 | 11,353 | -0.4% |
| 4Q21 | 10,885 | +3.6% |
| 3Q21 | 12,732 | +3.4% |
| 2Q21 | 11,620 | -2.0% |
| 1Q21 | 11,401 | -6.8% |
| 4Q20 | 10,509 | +1.1% |
| 3Q20 | 12,314 | +2.4% |
| 2Q20 | 11,862 | +4.5% |
| 1Q20 | 12,230 | +0.6% |
| 4Q19 | 10,391 | +7.7% |
| 3Q19 | 12,027 | +13.2% |
| 2Q19 | 11,355 | +9.0% |
| 1Q19 | 12,158 | +13.3% |
| 4Q18 | 9,650 | +2.8% |
| 3Q18 | 10,624 | -9.6% |
| 2Q18 | 10,421 | -8.0% |
| 1Q18 | 10,735 | -6.7% |
| 4Q17 | 9,387 | -3.4% |
| 3Q17 | 11,753 | +3.0% |
| 2Q17 | 11,326 | +7.1% |
| 1Q17 | 11,506 | +7.6% |
| 4Q16 | 9,717 | - |
| 3Q16 | 11,408 | - |
| 2Q16 | 10,574 | - |
| 1Q16 | 10,693 | - |