| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 42,178 | +6.2% |
| 1Q26 | 38,568 | +6.8% |
| 4Q25 | 44,323 | +9.8% |
| 3Q25 | 40,042 | +5.5% |
| 2Q25 | 39,723 | +3.5% |
| 1Q25 | 36,118 | +3.3% |
| 4Q24 | 40,364 | +0.9% |
| 3Q24 | 37,943 | +9.5% |
| 2Q24 | 38,371 | +7.3% |
| 1Q24 | 34,961 | +11.6% |
| 4Q23 | 40,000 | +8.4% |
| 3Q23 | 34,657 | +9.4% |
| 2Q23 | 35,749 | +9.9% |
| 1Q23 | 31,326 | +13.0% |
| 4Q22 | 36,900 | +5.6% |
| 3Q22 | 31,689 | +11.2% |
| 2Q22 | 32,528 | +20.0% |
| 1Q22 | 27,731 | +19.8% |
| 4Q21 | 34,945 | +11.3% |
| 3Q21 | 28,507 | +9.7% |
| 2Q21 | 27,117 | +4.1% |
| 1Q21 | 23,143 | +3.0% |
| 4Q20 | 31,405 | +10.2% |
| 3Q20 | 25,995 | +12.4% |
| 2Q20 | 26,037 | +9.3% |
| 1Q20 | 22,459 | +16.2% |
| 4Q19 | 28,500 | +9.1% |
| 3Q19 | 23,122 | +18.6% |
| 2Q19 | 23,831 | +12.3% |
| 1Q19 | 19,331 | +10.2% |
| 4Q18 | 26,111 | +8.3% |
| 3Q18 | 19,499 | +7.2% |
| 2Q18 | 21,216 | +18.9% |
| 1Q18 | 17,536 | +10.8% |
| 4Q17 | 24,107 | +9.4% |
| 3Q17 | 18,181 | +15.4% |
| 2Q17 | 17,846 | - |
| 1Q17 | 15,824 | - |
| 4Q16 | 22,045 | - |
| 3Q16 | 15,757 | - |