| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 60,629 | -3.0% |
| 1Q26 | 54,658 | +4.6% |
| 4Q25 | 54,695 | +3.7% |
| 3Q25 | 53,392 | +6.1% |
| 2Q25 | 62,509 | +7.7% |
| 1Q25 | 52,270 | +7.8% |
| 4Q24 | 52,737 | +1.9% |
| 3Q24 | 50,305 | -3.9% |
| 2Q24 | 58,046 | +3.4% |
| 1Q24 | 48,498 | -4.2% |
| 4Q23 | 51,757 | -1.5% |
| 3Q23 | 52,365 | +2.6% |
| 2Q23 | 56,120 | +0.2% |
| 1Q23 | 50,634 | +1.0% |
| 4Q22 | 52,543 | -2.6% |
| 3Q22 | 51,024 | -9.5% |
| 2Q22 | 56,002 | -10.5% |
| 1Q22 | 50,112 | -5.0% |
| 4Q21 | 53,944 | +16.1% |
| 3Q21 | 56,360 | +18.8% |
| 2Q21 | 62,569 | -5.1% |
| 1Q21 | 52,765 | +4.0% |
| 4Q20 | 46,459 | -9.0% |
| 3Q20 | 47,451 | -10.5% |
| 2Q20 | 65,946 | +12.8% |
| 1Q20 | 50,749 | +7.3% |
| 4Q19 | 51,065 | +7.7% |
| 3Q19 | 53,005 | +3.2% |
| 2Q19 | 58,449 | +6.1% |
| 1Q19 | 47,301 | +6.8% |
| 4Q18 | 47,419 | +4.2% |
| 3Q18 | 51,373 | +5.4% |
| 2Q18 | 55,079 | +2.2% |
| 1Q18 | 44,294 | -1.3% |
| 4Q17 | 45,522 | -4.8% |
| 3Q17 | 48,737 | -3.2% |
| 2Q17 | 53,915 | - |
| 1Q17 | 44,860 | - |
| 4Q16 | 47,801 | - |
| 3Q16 | 50,352 | - |