| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 32,110 | -0.2% |
| 1Q26 | 31,656 | +1.6% |
| 4Q25 | 28,431 | -2.5% |
| 3Q25 | 34,474 | +3.3% |
| 2Q25 | 32,166 | +9.4% |
| 1Q25 | 31,157 | +10.4% |
| 4Q24 | 29,165 | +6.6% |
| 3Q24 | 33,366 | +12.7% |
| 2Q24 | 29,402 | +10.5% |
| 1Q24 | 28,212 | +11.5% |
| 4Q23 | 27,364 | +13.3% |
| 3Q23 | 29,612 | +8.5% |
| 2Q23 | 26,604 | +1.9% |
| 1Q23 | 25,294 | +2.5% |
| 4Q22 | 24,161 | +5.3% |
| 3Q22 | 27,282 | +1.9% |
| 2Q22 | 26,113 | +5.1% |
| 1Q22 | 24,689 | +1.9% |
| 4Q21 | 22,949 | -0.1% |
| 3Q21 | 26,770 | -1.4% |
| 2Q21 | 24,852 | +0.2% |
| 1Q21 | 24,232 | +0.3% |
| 4Q20 | 22,970 | +7.5% |
| 3Q20 | 27,147 | +4.0% |
| 2Q20 | 24,801 | +6.8% |
| 1Q20 | 24,156 | +7.3% |
| 4Q19 | 21,370 | +7.2% |
| 3Q19 | 26,110 | +3.8% |
| 2Q19 | 23,223 | -3.8% |
| 1Q19 | 22,512 | -4.6% |
| 4Q18 | 19,934 | +2.5% |
| 3Q18 | 25,164 | -2.1% |
| 2Q18 | 24,136 | +1.8% |
| 1Q18 | 23,604 | +5.8% |
| 4Q17 | 19,441 | +6.7% |
| 3Q17 | 25,696 | +10.7% |
| 2Q17 | 23,702 | - |
| 1Q17 | 22,302 | - |
| 4Q16 | 18,221 | - |
| 3Q16 | 23,212 | - |