| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 57,016 | +8.2% |
| 4Q25 | 61,712 | +3.9% |
| 3Q25 | 60,622 | +3.3% |
| 2Q25 | 56,519 | +4.0% |
| 1Q25 | 52,676 | +10.1% |
| 4Q24 | 59,396 | +11.9% |
| 3Q24 | 58,698 | +14.9% |
| 2Q24 | 54,322 | +12.4% |
| 1Q24 | 47,851 | +0.5% |
| 4Q23 | 53,089 | +5.6% |
| 3Q23 | 51,075 | -0.9% |
| 2Q23 | 48,315 | -2.1% |
| 1Q23 | 47,604 | -0.7% |
| 4Q22 | 50,281 | +5.3% |
| 3Q22 | 51,537 | +4.5% |
| 2Q22 | 49,347 | +14.4% |
| 1Q22 | 47,947 | +17.9% |
| 4Q21 | 47,764 | +0.6% |
| 3Q21 | 49,319 | +0.7% |
| 2Q21 | 43,138 | -0.7% |
| 1Q21 | 40,674 | -0.2% |
| 4Q20 | 47,460 | -0.3% |
| 3Q20 | 48,987 | +13.6% |
| 2Q20 | 43,435 | +6.3% |
| 1Q20 | 40,737 | +5.2% |
| 4Q19 | 47,586 | +12.0% |
| 3Q19 | 43,113 | +1.9% |
| 2Q19 | 40,844 | +3.6% |
| 1Q19 | 38,718 | +5.4% |
| 4Q18 | 42,494 | +3.3% |
| 3Q18 | 42,295 | +2.7% |
| 2Q18 | 39,421 | +9.2% |
| 1Q18 | 36,733 | +5.4% |
| 4Q17 | 41,125 | +5.9% |
| 3Q17 | 41,177 | +14.7% |
| 2Q17 | 36,092 | - |
| 1Q17 | 34,855 | - |
| 4Q16 | 38,822 | - |
| 3Q16 | 35,885 | - |