| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,981 | +112.5% |
| 1Q26 | 6,640 | +3.0% |
| 4Q25 | 6,676 | +4.8% |
| 3Q25 | 7,088 | +7.7% |
| 2Q25 | 6,110 | +3.8% |
| 1Q25 | 6,447 | +9.3% |
| 4Q24 | 6,372 | +7.8% |
| 3Q24 | 6,579 | +7.7% |
| 2Q24 | 5,889 | +3.1% |
| 1Q24 | 5,899 | +4.0% |
| 4Q23 | 5,912 | +4.6% |
| 3Q23 | 6,111 | +4.3% |
| 2Q23 | 5,713 | +6.0% |
| 1Q23 | 5,670 | +2.4% |
| 4Q22 | 5,652 | +0.9% |
| 3Q22 | 5,859 | +2.6% |
| 2Q22 | 5,387 | +9.8% |
| 1Q22 | 5,537 | +9.7% |
| 4Q21 | 5,604 | -0.4% |
| 3Q21 | 5,710 | -3.5% |
| 2Q21 | 4,905 | -11.7% |
| 1Q21 | 5,046 | -11.8% |
| 4Q20 | 5,628 | -3.3% |
| 3Q20 | 5,915 | -2.0% |
| 2Q20 | 5,555 | +6.0% |
| 1Q20 | 5,719 | +3.6% |
| 4Q19 | 5,820 | +6.6% |
| 3Q19 | 6,037 | +2.9% |
| 2Q19 | 5,241 | -2.4% |
| 1Q19 | 5,520 | +1.2% |
| 4Q18 | 5,458 | -2.6% |
| 3Q18 | 5,866 | +4.6% |
| 2Q18 | 5,368 | +5.2% |
| 1Q18 | 5,457 | +5.9% |
| 4Q17 | 5,604 | +1.9% |
| 3Q17 | 5,610 | +1.4% |
| 2Q17 | 5,103 | - |
| 1Q17 | 5,152 | - |
| 4Q16 | 5,501 | - |
| 3Q16 | 5,530 | - |