| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 46,707 | +0.9% |
| 1Q26 | 46,528 | -0.7% |
| 4Q25 | 45,373 | +5.3% |
| 3Q25 | 47,224 | +0.8% |
| 2Q25 | 46,272 | +7.6% |
| 1Q25 | 46,839 | +15.9% |
| 4Q24 | 43,087 | +22.9% |
| 3Q24 | 46,841 | +33.4% |
| 2Q24 | 43,001 | +27.6% |
| 1Q24 | 40,430 | +21.8% |
| 4Q23 | 35,048 | +14.6% |
| 3Q23 | 35,117 | +12.8% |
| 2Q23 | 33,695 | +6.5% |
| 1Q23 | 33,192 | +4.8% |
| 4Q22 | 30,591 | -8.5% |
| 3Q22 | 31,120 | -10.5% |
| 2Q22 | 31,631 | +16.5% |
| 1Q22 | 31,665 | +24.9% |
| 4Q21 | 33,439 | +11.3% |
| 3Q21 | 34,752 | +5.2% |
| 2Q21 | 27,140 | -19.4% |
| 1Q21 | 25,351 | -22.7% |
| 4Q20 | 30,051 | -7.0% |
| 3Q20 | 33,035 | -1.6% |
| 2Q20 | 33,655 | -0.5% |
| 1Q20 | 32,786 | -2.3% |
| 4Q19 | 32,318 | -2.1% |
| 3Q19 | 33,562 | -3.6% |
| 2Q19 | 33,818 | -3.3% |
| 1Q19 | 33,566 | +14.8% |
| 4Q18 | 33,007 | +14.8% |
| 3Q18 | 34,816 | +23.6% |
| 2Q18 | 34,978 | +24.3% |
| 1Q18 | 29,231 | +9.9% |
| 4Q17 | 28,752 | +6.7% |
| 3Q17 | 28,160 | +7.7% |
| 2Q17 | 28,136 | -0.6% |
| 1Q17 | 26,603 | -0.5% |
| 4Q16 | 26,951 | - |
| 3Q16 | 26,156 | - |
| 2Q16 | 28,292 | - |
| 1Q16 | 26,742 | - |