| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,226 | +7.3% |
| 1Q26 | 13,626 | +5.2% |
| 3Q25 | 16,163 | +9.0% |
| 2Q25 | 12,330 | +0.2% |
| 1Q25 | 12,955 | -1.9% |
| 4Q24 | 11,727 | +7.2% |
| 3Q24 | 14,828 | -5.8% |
| 2Q24 | 12,310 | -6.5% |
| 1Q24 | 13,205 | -13.4% |
| 4Q23 | 10,941 | -14.0% |
| 3Q23 | 15,744 | -12.0% |
| 2Q23 | 13,172 | -5.7% |
| 1Q23 | 15,257 | +2.0% |
| 4Q22 | 12,724 | +7.4% |
| 3Q22 | 17,900 | +13.2% |
| 2Q22 | 13,973 | +9.7% |
| 1Q22 | 14,956 | +3.9% |
| 4Q21 | 11,843 | +6.8% |
| 3Q21 | 15,816 | +11.1% |
| 2Q21 | 12,732 | +2.2% |
| 1Q21 | 14,400 | +1.9% |
| 4Q20 | 11,090 | -0.9% |
| 3Q20 | 14,230 | -3.0% |
| 2Q20 | 12,460 | -1.2% |
| 1Q20 | 14,137 | -10.0% |
| 4Q19 | 11,190 | +8.8% |
| 3Q19 | 14,664 | -4.1% |
| 2Q19 | 12,612 | +2.0% |
| 1Q19 | 15,700 | +0.5% |
| 4Q18 | 10,282 | -12.1% |
| 3Q18 | 15,298 | -7.1% |
| 2Q18 | 12,370 | -5.8% |
| 1Q18 | 15,628 | +4.2% |
| 4Q17 | 11,704 | -1.4% |
| 3Q17 | 16,467 | +3.2% |
| 2Q17 | 13,133 | -2.0% |
| 1Q17 | 15,002 | +8.9% |
| 4Q16 | 11,865 | - |
| 3Q16 | 15,950 | - |
| 2Q16 | 13,401 | - |
| 1Q16 | 13,782 | - |