| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 76,446 | +14.0% |
| 1Q26 | 71,571 | +5.8% |
| 4Q25 | 69,709 | +5.6% |
| 3Q25 | 70,866 | +6.4% |
| 2Q25 | 67,060 | +2.8% |
| 1Q25 | 67,660 | +7.1% |
| 4Q24 | 66,026 | +9.9% |
| 3Q24 | 66,607 | +7.0% |
| 2Q24 | 65,202 | +8.3% |
| 1Q24 | 63,170 | +10.2% |
| 4Q23 | 60,063 | +65.4% |
| 3Q23 | 62,264 | +10.9% |
| 2Q23 | 60,194 | +14.1% |
| 1Q23 | 57,307 | +12.0% |
| 4Q22 | 36,305 | -26.1% |
| 3Q22 | 56,139 | +15.3% |
| 2Q22 | 52,738 | +15.6% |
| 1Q22 | 51,178 | +22.2% |
| 4Q21 | 49,141 | +3.5% |
| 3Q21 | 48,681 | +6.0% |
| 2Q21 | 45,635 | +5.2% |
| 1Q21 | 41,882 | -5.0% |
| 4Q20 | 47,471 | +8.7% |
| 3Q20 | 45,922 | +10.1% |
| 2Q20 | 43,371 | +6.0% |
| 1Q20 | 44,102 | +14.7% |
| 4Q19 | 43,660 | +2.0% |
| 3Q19 | 41,692 | +0.4% |
| 2Q19 | 40,933 | +5.9% |
| 1Q19 | 38,450 | +5.0% |
| 4Q18 | 42,810 | +10.1% |
| 3Q18 | 41,535 | +10.3% |
| 2Q18 | 38,647 | +17.1% |
| 1Q18 | 36,627 | +7.0% |
| 4Q17 | 38,885 | +11.4% |
| 3Q17 | 37,659 | +9.2% |
| 2Q17 | 33,002 | - |
| 1Q17 | 34,241 | - |
| 4Q16 | 34,900 | - |
| 3Q16 | 34,491 | - |