| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,823 | +9.3% |
| 1Q26 | 17,374 | +8.6% |
| 4Q25 | 17,205 | +9.3% |
| 3Q25 | 16,224 | +13.3% |
| 2Q25 | 15,395 | +6.1% |
| 1Q25 | 15,997 | +10.6% |
| 4Q24 | 15,742 | +7.7% |
| 3Q24 | 14,314 | +9.5% |
| 2Q24 | 14,513 | +12.9% |
| 1Q24 | 14,465 | +10.3% |
| 4Q23 | 14,611 | +8.3% |
| 3Q23 | 13,069 | +6.7% |
| 2Q23 | 12,853 | +5.4% |
| 1Q23 | 13,109 | +2.0% |
| 4Q22 | 13,486 | +2.7% |
| 3Q22 | 12,248 | -1.5% |
| 2Q22 | 12,190 | +4.0% |
| 1Q22 | 12,848 | +38.9% |
| 4Q21 | 13,136 | +8.2% |
| 3Q21 | 12,431 | +7.2% |
| 2Q21 | 11,719 | +1.7% |
| 1Q21 | 9,247 | -22.5% |
| 4Q20 | 12,141 | -6.6% |
| 3Q20 | 11,592 | -1.6% |
| 2Q20 | 11,524 | +1.3% |
| 1Q20 | 11,931 | -3.5% |
| 4Q19 | 12,996 | -2.0% |
| 3Q19 | 11,786 | +1.1% |
| 2Q19 | 11,375 | +9.6% |
| 1Q19 | 12,359 | +15.7% |
| 4Q18 | 13,255 | +16.9% |
| 3Q18 | 11,663 | +18.0% |
| 2Q18 | 10,380 | +10.6% |
| 1Q18 | 10,681 | +5.1% |
| 4Q17 | 11,338 | -1.3% |
| 3Q17 | 9,881 | -6.1% |
| 2Q17 | 9,384 | - |
| 1Q17 | 10,162 | - |
| 4Q16 | 11,489 | - |
| 3Q16 | 10,526 | - |