| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 26,332 | +10.0% |
| 1Q26 | 25,566 | +13.3% |
| 4Q25 | 24,177 | +12.2% |
| 3Q25 | 23,704 | +8.7% |
| 2Q25 | 23,947 | +9.3% |
| 1Q25 | 22,557 | +6.6% |
| 4Q24 | 21,542 | +9.8% |
| 3Q24 | 21,810 | +11.3% |
| 2Q24 | 21,906 | +13.0% |
| 1Q24 | 21,170 | +13.7% |
| 4Q23 | 19,624 | +13.9% |
| 3Q23 | 19,595 | +12.5% |
| 2Q23 | 19,386 | +13.1% |
| 1Q23 | 18,619 | +15.2% |
| 4Q22 | 17,236 | +12.9% |
| 3Q22 | 17,414 | +13.0% |
| 2Q22 | 17,145 | +11.5% |
| 1Q22 | 16,163 | +9.3% |
| 4Q21 | 15,271 | +7.3% |
| 3Q21 | 15,415 | +9.9% |
| 2Q21 | 15,370 | +6.8% |
| 1Q21 | 14,784 | +8.1% |
| 4Q20 | 14,237 | +9.9% |
| 3Q20 | 14,030 | +8.7% |
| 2Q20 | 14,386 | +12.4% |
| 1Q20 | 13,675 | +11.3% |
| 4Q19 | 12,950 | +18.0% |
| 3Q19 | 12,909 | +11.6% |
| 2Q19 | 12,800 | +11.7% |
| 1Q19 | 12,282 | +16.7% |
| 4Q18 | 10,970 | +4.2% |
| 3Q18 | 11,567 | +20.0% |
| 2Q18 | 11,458 | +8.1% |
| 1Q18 | 10,522 | +15.9% |
| 4Q17 | 10,524 | +7.7% |
| 3Q17 | 9,640 | +5.9% |
| 2Q17 | 10,600 | - |
| 1Q17 | 9,075 | - |
| 4Q16 | 9,772 | - |
| 3Q16 | 9,104 | - |