| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 29,218 | +3.4% |
| 1Q26 | 26,334 | +5.3% |
| 4Q25 | 28,691 | +2.8% |
| 3Q25 | 25,602 | +15.3% |
| 2Q25 | 28,270 | +11.1% |
| 1Q25 | 25,001 | +11.1% |
| 4Q24 | 27,921 | +14.6% |
| 3Q24 | 22,201 | +3.6% |
| 2Q24 | 25,441 | -2.4% |
| 1Q24 | 22,503 | +0.7% |
| 4Q23 | 24,369 | -5.9% |
| 3Q23 | 21,425 | +7.1% |
| 2Q23 | 26,072 | +3.1% |
| 1Q23 | 22,348 | +4.8% |
| 4Q22 | 25,901 | -0.4% |
| 3Q22 | 20,009 | -3.5% |
| 2Q22 | 25,290 | -7.4% |
| 1Q22 | 21,319 | -13.9% |
| 4Q21 | 25,993 | +25.6% |
| 3Q21 | 20,728 | +4.3% |
| 2Q21 | 27,313 | +12.8% |
| 1Q21 | 24,761 | +10.8% |
| 4Q20 | 20,688 | -18.5% |
| 3Q20 | 19,880 | -0.4% |
| 2Q20 | 24,206 | +4.2% |
| 1Q20 | 22,344 | +4.5% |
| 4Q19 | 25,375 | +0.4% |
| 3Q19 | 19,964 | -0.5% |
| 2Q19 | 23,230 | -2.1% |
| 1Q19 | 21,389 | -7.8% |
| 4Q18 | 25,268 | -3.5% |
| 3Q18 | 20,060 | -1.4% |
| 2Q18 | 23,719 | +0.3% |
| 1Q18 | 23,204 | -2.0% |
| 4Q17 | 26,174 | +2.3% |
| 3Q17 | 20,340 | -2.9% |
| 2Q17 | 23,649 | -4.2% |
| 1Q17 | 23,688 | +2.9% |
| 4Q16 | 25,596 | - |
| 3Q16 | 20,951 | - |
| 2Q16 | 24,693 | - |
| 1Q16 | 23,022 | - |