| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,104 | +3.8% |
| 1Q26 | 15,332 | -1.7% |
| 4Q25 | 15,624 | +7.1% |
| 3Q25 | 16,728 | +5.6% |
| 2Q25 | 15,514 | +3.3% |
| 1Q25 | 15,604 | +14.1% |
| 4Q24 | 14,582 | +7.0% |
| 3Q24 | 15,843 | +2.9% |
| 2Q24 | 15,019 | -0.1% |
| 1Q24 | 13,673 | +8.3% |
| 4Q23 | 13,633 | +4.2% |
| 3Q23 | 15,394 | +20.6% |
| 2Q23 | 15,034 | +25.2% |
| 1Q23 | 12,623 | +0.6% |
| 4Q22 | 13,081 | +5.3% |
| 3Q22 | 12,763 | +2.4% |
| 2Q22 | 12,010 | +9.4% |
| 1Q22 | 12,544 | +27.0% |
| 4Q21 | 12,419 | +1.7% |
| 3Q21 | 12,461 | -3.0% |
| 2Q21 | 10,978 | -14.4% |
| 1Q21 | 9,877 | -19.7% |
| 4Q20 | 12,209 | -5.7% |
| 3Q20 | 12,841 | 0.0% |
| 2Q20 | 12,831 | +2.1% |
| 1Q20 | 12,298 | -0.3% |
| 4Q19 | 12,946 | +5.5% |
| 3Q19 | 12,836 | +1.3% |
| 2Q19 | 12,562 | +1.7% |
| 1Q19 | 12,332 | +8.6% |
| 4Q18 | 12,266 | +3.5% |
| 3Q18 | 12,677 | +11.1% |
| 2Q18 | 12,352 | +12.9% |
| 1Q18 | 11,360 | +5.0% |
| 4Q17 | 11,856 | +2.3% |
| 3Q17 | 11,406 | -2.5% |
| 2Q17 | 10,939 | - |
| 1Q17 | 10,821 | - |
| 4Q16 | 11,587 | - |
| 3Q16 | 11,695 | - |