| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,054 | +3.1% |
| 1Q26 | 11,798 | +13.4% |
| 4Q25 | 11,066 | +17.2% |
| 3Q25 | 11,840 | +10.7% |
| 2Q25 | 10,721 | +13.1% |
| 1Q25 | 10,400 | +19.7% |
| 4Q24 | 9,446 | +1.0% |
| 3Q24 | 10,694 | -2.1% |
| 2Q24 | 9,477 | +20.1% |
| 1Q24 | 8,691 | +1.3% |
| 4Q23 | 9,354 | +11.9% |
| 3Q23 | 10,921 | +37.3% |
| 2Q23 | 7,890 | +5.1% |
| 1Q23 | 8,576 | +3.3% |
| 4Q22 | 8,361 | +7.9% |
| 3Q22 | 7,954 | +0.3% |
| 2Q22 | 7,508 | +23.3% |
| 1Q22 | 8,300 | +35.4% |
| 4Q21 | 7,746 | -2.1% |
| 3Q21 | 7,930 | -2.9% |
| 2Q21 | 6,087 | -24.7% |
| 1Q21 | 6,132 | -24.2% |
| 4Q20 | 7,914 | +2.8% |
| 3Q20 | 8,165 | +1.1% |
| 2Q20 | 8,080 | +3.5% |
| 1Q20 | 8,093 | +3.1% |
| 4Q19 | 7,696 | -10.4% |
| 3Q19 | 8,077 | -0.9% |
| 2Q19 | 7,810 | +5.3% |
| 1Q19 | 7,847 | +5.2% |
| 4Q18 | 8,588 | +20.5% |
| 3Q18 | 8,148 | +9.2% |
| 2Q18 | 7,420 | +9.2% |
| 1Q18 | 7,458 | +0.8% |
| 4Q17 | 7,125 | +1.7% |
| 3Q17 | 7,463 | +5.0% |
| 2Q17 | 6,793 | +4.0% |
| 1Q17 | 7,397 | +13.7% |
| 4Q16 | 7,005 | - |
| 3Q16 | 7,110 | - |
| 2Q16 | 6,529 | - |
| 1Q16 | 6,506 | - |