| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,502 | +9.9% |
| 1Q26 | 12,334 | +8.7% |
| 4Q25 | 12,236 | +2.4% |
| 3Q25 | 10,502 | -12.3% |
| 2Q25 | 11,379 | -19.6% |
| 1Q25 | 11,344 | -17.7% |
| 4Q24 | 11,952 | -11.2% |
| 3Q24 | 11,975 | +2.5% |
| 2Q24 | 14,159 | +7.1% |
| 1Q24 | 13,790 | -2.4% |
| 4Q23 | 13,462 | -1.8% |
| 3Q23 | 11,685 | -21.6% |
| 2Q23 | 13,215 | -8.1% |
| 1Q23 | 14,127 | +8.4% |
| 4Q22 | 13,713 | +9.0% |
| 3Q22 | 14,913 | +14.8% |
| 2Q22 | 14,380 | +6.6% |
| 1Q22 | 13,032 | +13.0% |
| 4Q21 | 12,578 | -5.0% |
| 3Q21 | 12,989 | +6.0% |
| 2Q21 | 13,487 | +15.8% |
| 1Q21 | 11,529 | -1.9% |
| 4Q20 | 13,246 | +11.1% |
| 3Q20 | 12,257 | +6.1% |
| 2Q20 | 11,647 | -5.6% |
| 1Q20 | 11,749 | -0.7% |
| 4Q19 | 11,919 | +1.7% |
| 3Q19 | 11,553 | +0.6% |
| 2Q19 | 12,340 | +6.8% |
| 1Q19 | 11,833 | +3.3% |
| 4Q18 | 11,720 | +4.0% |
| 3Q18 | 11,488 | +6.5% |
| 2Q18 | 11,552 | +13.6% |
| 1Q18 | 11,454 | +12.6% |
| 4Q17 | 11,274 | +12.2% |
| 3Q17 | 10,787 | +17.5% |
| 2Q17 | 10,173 | - |
| 1Q17 | 10,169 | - |
| 4Q16 | 10,051 | - |
| 3Q16 | 9,178 | - |