| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,101 | +15.6% |
| 1Q26 | 13,934 | +3.9% |
| 4Q25 | 14,000 | +12.4% |
| 3Q25 | 12,924 | +11.0% |
| 2Q25 | 11,335 | +5.5% |
| 1Q25 | 13,416 | +14.7% |
| 4Q24 | 12,456 | +9.2% |
| 3Q24 | 11,643 | +16.6% |
| 2Q24 | 10,742 | +8.0% |
| 1Q24 | 11,699 | +6.2% |
| 4Q23 | 11,402 | +10.2% |
| 3Q23 | 9,986 | +0.2% |
| 2Q23 | 9,948 | +11.2% |
| 1Q23 | 11,011 | +0.6% |
| 4Q22 | 10,345 | -11.0% |
| 3Q22 | 9,968 | -2.3% |
| 2Q22 | 8,949 | -3.7% |
| 1Q22 | 10,947 | +1.8% |
| 4Q21 | 11,618 | +4.5% |
| 3Q21 | 10,204 | +13.1% |
| 2Q21 | 9,295 | -4.0% |
| 1Q21 | 10,752 | +27.6% |
| 4Q20 | 11,121 | +25.2% |
| 3Q20 | 9,020 | +14.6% |
| 2Q20 | 9,685 | +34.9% |
| 1Q20 | 8,428 | +11.0% |
| 4Q19 | 8,884 | +17.1% |
| 3Q19 | 7,869 | +7.6% |
| 2Q19 | 7,177 | +17.0% |
| 1Q19 | 7,591 | +17.0% |
| 4Q18 | 7,588 | +16.4% |
| 3Q18 | 7,314 | +16.1% |
| 2Q18 | 6,136 | +0.9% |
| 1Q18 | 6,487 | +6.9% |
| 4Q17 | 6,518 | +7.8% |
| 3Q17 | 6,299 | +16.5% |
| 2Q17 | 6,081 | - |
| 1Q17 | 6,069 | - |
| 4Q16 | 6,046 | - |
| 3Q16 | 5,405 | - |