| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 40,891 | +8.9% |
| 1Q26 | 32,462 | -0.5% |
| 4Q25 | 39,297 | +12.1% |
| 3Q25 | 38,594 | +11.9% |
| 2Q25 | 37,565 | +13.9% |
| 1Q25 | 32,630 | +11.4% |
| 4Q24 | 35,052 | +13.9% |
| 3Q24 | 34,502 | +7.9% |
| 2Q24 | 32,995 | +7.3% |
| 1Q24 | 29,291 | +11.8% |
| 4Q23 | 30,772 | +16.0% |
| 3Q23 | 31,978 | +15.3% |
| 2Q23 | 30,741 | +15.9% |
| 1Q23 | 26,204 | +11.6% |
| 4Q22 | 26,538 | +7.3% |
| 3Q22 | 27,731 | +15.4% |
| 2Q22 | 26,522 | +9.4% |
| 1Q22 | 23,486 | +8.4% |
| 4Q21 | 24,736 | +7.1% |
| 3Q21 | 24,032 | +3.4% |
| 2Q21 | 24,248 | +0.2% |
| 1Q21 | 21,659 | -2.3% |
| 4Q20 | 23,105 | +4.7% |
| 3Q20 | 23,234 | +8.7% |
| 2Q20 | 24,197 | +17.4% |
| 1Q20 | 22,179 | +18.7% |
| 4Q19 | 22,074 | -0.6% |
| 3Q19 | 21,375 | +21.5% |
| 2Q19 | 20,618 | +4.0% |
| 1Q19 | 18,679 | +11.8% |
| 4Q18 | 22,208 | +18.6% |
| 3Q18 | 17,598 | +12.2% |
| 2Q18 | 19,830 | +8.8% |
| 1Q18 | 16,702 | +3.8% |
| 4Q17 | 18,723 | -3.9% |
| 3Q17 | 15,685 | -8.5% |
| 2Q17 | 18,234 | - |
| 1Q17 | 16,090 | - |
| 4Q16 | 19,484 | - |
| 3Q16 | 17,135 | - |