| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 18,180 | +7.6% |
| 4Q25 | 18,192 | +10.8% |
| 3Q25 | 17,121 | +9.0% |
| 2Q25 | 16,507 | +9.1% |
| 1Q25 | 16,903 | +12.4% |
| 4Q24 | 16,421 | +13.1% |
| 3Q24 | 15,711 | +12.5% |
| 2Q24 | 15,132 | +16.2% |
| 1Q24 | 15,043 | +15.9% |
| 4Q23 | 14,522 | +2.6% |
| 3Q23 | 13,966 | +2.9% |
| 2Q23 | 13,018 | -0.4% |
| 1Q23 | 12,982 | -2.1% |
| 4Q22 | 14,150 | +10.5% |
| 3Q22 | 13,574 | +2.2% |
| 2Q22 | 13,064 | -0.4% |
| 1Q22 | 13,264 | -4.0% |
| 4Q21 | 12,809 | -11.3% |
| 3Q21 | 13,284 | +9.4% |
| 2Q21 | 13,115 | +13.0% |
| 1Q21 | 13,817 | +19.3% |
| 4Q20 | 14,438 | +30.6% |
| 3Q20 | 12,144 | +12.8% |
| 2Q20 | 11,604 | +13.7% |
| 1Q20 | 11,586 | +17.3% |
| 4Q19 | 11,053 | +11.3% |
| 3Q19 | 10,770 | +9.4% |
| 2Q19 | 10,210 | +10.2% |
| 1Q19 | 9,877 | +5.9% |
| 4Q18 | 9,934 | +6.2% |
| 3Q18 | 9,845 | +5.7% |
| 2Q18 | 9,264 | +3.5% |
| 1Q18 | 9,323 | +5.3% |
| 4Q17 | 9,350 | +5.9% |
| 3Q17 | 9,310 | +5.9% |
| 2Q17 | 8,949 | +10.8% |
| 1Q17 | 8,857 | +12.2% |
| 4Q16 | 8,827 | - |
| 3Q16 | 8,792 | - |
| 2Q16 | 8,076 | - |
| 1Q16 | 7,892 | - |