| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 21,309 | +2.8% |
| 1Q26 | 20,871 | +3.1% |
| 4Q25 | 20,475 | +8.8% |
| 3Q25 | 22,103 | +6.0% |
| 2Q25 | 20,730 | +15.8% |
| 1Q25 | 20,241 | +6.6% |
| 4Q24 | 18,820 | +4.7% |
| 3Q24 | 20,847 | +2.7% |
| 2Q24 | 17,894 | -5.0% |
| 1Q24 | 18,993 | +0.4% |
| 4Q23 | 17,968 | +0.4% |
| 3Q23 | 20,295 | +2.9% |
| 2Q23 | 18,841 | +0.2% |
| 1Q23 | 18,915 | +2.3% |
| 4Q22 | 17,890 | +2.5% |
| 3Q22 | 19,725 | +6.0% |
| 2Q22 | 18,799 | +9.0% |
| 1Q22 | 18,494 | +14.7% |
| 4Q21 | 17,459 | +5.2% |
| 3Q21 | 18,613 | -3.6% |
| 2Q21 | 17,244 | -4.1% |
| 1Q21 | 16,119 | -11.3% |
| 4Q20 | 16,594 | -4.1% |
| 3Q20 | 19,309 | +0.7% |
| 2Q20 | 17,974 | +0.3% |
| 1Q20 | 18,182 | +0.1% |
| 4Q19 | 17,303 | -1.8% |
| 3Q19 | 19,178 | -0.8% |
| 2Q19 | 17,923 | -1.6% |
| 1Q19 | 18,156 | +0.6% |
| 4Q18 | 17,624 | +0.5% |
| 3Q18 | 19,339 | +2.1% |
| 2Q18 | 18,219 | -0.3% |
| 1Q18 | 18,040 | +0.6% |
| 4Q17 | 17,530 | +0.4% |
| 3Q17 | 18,932 | +4.0% |
| 2Q17 | 18,274 | - |
| 1Q17 | 17,940 | - |
| 4Q16 | 17,457 | - |
| 3Q16 | 18,208 | - |