| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,308 | +9.1% |
| 1Q26 | 9,206 | +8.1% |
| 4Q25 | 9,162 | +10.4% |
| 3Q25 | 9,257 | 0.0% |
| 2Q25 | 8,534 | -1.5% |
| 1Q25 | 8,517 | -7.0% |
| 4Q24 | 8,298 | -6.4% |
| 3Q24 | 9,257 | +27.5% |
| 2Q24 | 8,667 | +26.6% |
| 1Q24 | 9,155 | +19.6% |
| 4Q23 | 8,868 | +51.3% |
| 3Q23 | 7,259 | +13.7% |
| 2Q23 | 6,848 | +10.5% |
| 1Q23 | 7,656 | +20.2% |
| 4Q22 | 5,860 | -4.0% |
| 3Q22 | 6,386 | +20.2% |
| 2Q22 | 6,195 | +46.0% |
| 1Q22 | 6,368 | +30.1% |
| 4Q21 | 6,107 | -6.5% |
| 3Q21 | 5,311 | -16.3% |
| 2Q21 | 4,242 | -38.6% |
| 1Q21 | 4,896 | -26.8% |
| 4Q20 | 6,531 | +2.5% |
| 3Q20 | 6,348 | -11.2% |
| 2Q20 | 6,910 | +5.6% |
| 1Q20 | 6,686 | -3.0% |
| 4Q19 | 6,374 | +11.5% |
| 3Q19 | 7,151 | +5.4% |
| 2Q19 | 6,546 | +14.4% |
| 1Q19 | 6,893 | +18.4% |
| 4Q18 | 5,717 | +5.7% |
| 3Q18 | 6,784 | +9.2% |
| 2Q18 | 5,722 | +4.9% |
| 1Q18 | 5,823 | +13.5% |
| 4Q17 | 5,410 | +5.8% |
| 3Q17 | 6,212 | +17.5% |
| 2Q17 | 5,457 | - |
| 1Q17 | 5,130 | - |
| 4Q16 | 5,113 | - |
| 3Q16 | 5,288 | - |