| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,360 | +9.7% |
| 1Q26 | 8,110 | +13.6% |
| 4Q25 | 10,778 | +13.7% |
| 3Q25 | 9,793 | +9.0% |
| 2Q25 | 9,442 | +18.3% |
| 1Q25 | 7,140 | +23.0% |
| 4Q24 | 9,478 | +4.3% |
| 3Q24 | 8,981 | +22.4% |
| 2Q24 | 7,980 | +30.1% |
| 1Q24 | 5,807 | +10.1% |
| 4Q23 | 9,086 | +11.5% |
| 3Q23 | 7,338 | +5.2% |
| 2Q23 | 6,133 | -5.0% |
| 1Q23 | 5,273 | +13.7% |
| 4Q22 | 8,150 | -3.8% |
| 3Q22 | 6,973 | +13.5% |
| 2Q22 | 6,454 | +9.4% |
| 1Q22 | 4,639 | +6.5% |
| 4Q21 | 8,472 | +4.6% |
| 3Q21 | 6,145 | +9.6% |
| 2Q21 | 5,902 | -19.0% |
| 1Q21 | 4,357 | -5.8% |
| 4Q20 | 8,102 | -8.4% |
| 3Q20 | 5,608 | +0.4% |
| 2Q20 | 7,284 | +17.6% |
| 1Q20 | 4,623 | +7.2% |
| 4Q19 | 8,846 | +4.7% |
| 3Q19 | 5,585 | +1.3% |
| 2Q19 | 6,193 | +5.1% |
| 1Q19 | 4,312 | -10.7% |
| 4Q18 | 8,450 | +5.9% |
| 3Q18 | 5,514 | -8.8% |
| 2Q18 | 5,893 | +3.6% |
| 1Q18 | 4,830 | -0.3% |
| 4Q17 | 7,979 | +8.8% |
| 3Q17 | 6,046 | +6.9% |
| 2Q17 | 5,689 | - |
| 1Q17 | 4,845 | - |
| 4Q16 | 7,334 | - |
| 3Q16 | 5,658 | - |