| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 30,704 | +5.7% |
| 4Q25 | 31,126 | +10.0% |
| 3Q25 | 29,846 | +6.9% |
| 2Q25 | 29,189 | +7.0% |
| 1Q25 | 29,059 | +8.9% |
| 4Q24 | 28,301 | +7.6% |
| 3Q24 | 27,921 | +8.7% |
| 2Q24 | 27,287 | +6.5% |
| 1Q24 | 26,678 | +5.2% |
| 4Q23 | 26,306 | +5.4% |
| 3Q23 | 25,692 | +8.6% |
| 2Q23 | 25,619 | +9.8% |
| 1Q23 | 25,370 | +7.3% |
| 4Q22 | 24,959 | +5.0% |
| 3Q22 | 23,651 | +2.0% |
| 2Q22 | 23,325 | +2.7% |
| 1Q22 | 23,643 | -0.2% |
| 4Q21 | 23,768 | -2.9% |
| 3Q21 | 23,190 | +3.2% |
| 2Q21 | 22,706 | +6.7% |
| 1Q21 | 23,701 | +14.2% |
| 4Q20 | 24,480 | +18.5% |
| 3Q20 | 22,479 | +14.5% |
| 2Q20 | 21,278 | +10.7% |
| 1Q20 | 20,749 | +6.8% |
| 4Q19 | 20,655 | +3.9% |
| 3Q19 | 19,637 | +6.6% |
| 2Q19 | 19,226 | +9.7% |
| 1Q19 | 19,435 | +8.9% |
| 4Q18 | 19,878 | +10.6% |
| 3Q18 | 18,419 | +10.0% |
| 2Q18 | 17,531 | +3.7% |
| 1Q18 | 17,853 | +8.1% |
| 4Q17 | 17,977 | +8.0% |
| 3Q17 | 16,751 | +5.4% |
| 2Q17 | 16,905 | +10.5% |
| 1Q17 | 16,516 | +6.0% |
| 4Q16 | 16,650 | - |
| 3Q16 | 15,888 | - |
| 2Q16 | 15,299 | - |
| 1Q16 | 15,586 | - |