| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,943 | +9.2% |
| 1Q26 | 11,621 | +7.8% |
| 4Q25 | 12,359 | +13.0% |
| 3Q25 | 12,122 | +9.0% |
| 2Q25 | 10,932 | +9.4% |
| 1Q25 | 10,776 | +2.4% |
| 4Q24 | 10,939 | +21.9% |
| 3Q24 | 11,121 | +11.0% |
| 2Q24 | 9,993 | +3.6% |
| 1Q24 | 10,519 | +8.5% |
| 4Q23 | 8,975 | -8.6% |
| 3Q23 | 10,017 | -0.9% |
| 2Q23 | 9,650 | +1.5% |
| 1Q23 | 9,699 | -5.6% |
| 4Q22 | 9,815 | +1.2% |
| 3Q22 | 10,110 | -6.9% |
| 2Q22 | 9,507 | -6.7% |
| 1Q22 | 10,274 | +2.4% |
| 4Q21 | 9,702 | +0.5% |
| 3Q21 | 10,860 | +7.2% |
| 2Q21 | 10,187 | +5.5% |
| 1Q21 | 10,036 | +5.8% |
| 4Q20 | 9,656 | +3.6% |
| 3Q20 | 10,133 | -0.8% |
| 2Q20 | 9,653 | +5.6% |
| 1Q20 | 9,483 | +10.1% |
| 4Q19 | 9,322 | +14.9% |
| 3Q19 | 10,220 | +15.2% |
| 2Q19 | 9,143 | +12.8% |
| 1Q19 | 8,614 | +5.0% |
| 4Q18 | 8,110 | +24.7% |
| 3Q18 | 8,874 | +15.9% |
| 2Q18 | 8,102 | +21.7% |
| 1Q18 | 8,204 | +21.8% |
| 4Q17 | 6,505 | +2.3% |
| 3Q17 | 7,658 | +0.3% |
| 2Q17 | 6,660 | - |
| 1Q17 | 6,738 | - |
| 4Q16 | 6,362 | - |
| 3Q16 | 7,635 | - |