| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,173 | +3.5% |
| 1Q26 | 10,524 | +5.2% |
| 4Q25 | 7,876 | +2.3% |
| 3Q25 | 12,486 | +3.6% |
| 2Q25 | 10,798 | +4.1% |
| 1Q25 | 10,005 | +6.2% |
| 4Q24 | 7,696 | -3.1% |
| 3Q24 | 12,055 | +1.6% |
| 2Q24 | 10,372 | +7.6% |
| 1Q24 | 9,423 | +11.1% |
| 4Q23 | 7,942 | +8.1% |
| 3Q23 | 11,870 | +9.8% |
| 2Q23 | 9,635 | +9.8% |
| 1Q23 | 8,479 | +4.4% |
| 4Q22 | 7,348 | -1.6% |
| 3Q22 | 10,814 | -1.5% |
| 2Q22 | 8,772 | -1.1% |
| 1Q22 | 8,118 | +1.2% |
| 4Q21 | 7,469 | +0.7% |
| 3Q21 | 10,978 | +5.5% |
| 2Q21 | 8,870 | -7.6% |
| 1Q21 | 8,025 | -2.0% |
| 4Q20 | 7,420 | -0.5% |
| 3Q20 | 10,406 | -6.7% |
| 2Q20 | 9,595 | +1.4% |
| 1Q20 | 8,189 | -6.0% |
| 4Q19 | 7,455 | +0.9% |
| 3Q19 | 11,152 | +0.3% |
| 2Q19 | 9,464 | +1.4% |
| 1Q19 | 8,710 | +6.2% |
| 4Q18 | 7,388 | +3.4% |
| 3Q18 | 11,114 | +4.2% |
| 2Q18 | 9,332 | +5.1% |
| 1Q18 | 8,204 | +0.5% |
| 4Q17 | 7,146 | -5.2% |
| 3Q17 | 10,671 | +2.7% |
| 2Q17 | 8,882 | - |
| 1Q17 | 8,166 | - |
| 4Q16 | 7,540 | - |
| 3Q16 | 10,394 | - |