| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,186 | +14.3% |
| 1Q26 | 7,715 | -4.2% |
| 4Q25 | 8,897 | +14.6% |
| 3Q25 | 8,175 | +4.4% |
| 2Q25 | 8,038 | +4.7% |
| 1Q25 | 8,057 | +11.4% |
| 4Q24 | 7,761 | +5.1% |
| 3Q24 | 7,827 | -2.2% |
| 2Q24 | 7,676 | +2.0% |
| 1Q24 | 7,232 | +0.7% |
| 4Q23 | 7,385 | +1.2% |
| 3Q23 | 8,003 | -6.7% |
| 2Q23 | 7,525 | -13.5% |
| 1Q23 | 7,185 | -28.4% |
| 4Q22 | 7,301 | -15.4% |
| 3Q22 | 8,574 | -0.3% |
| 2Q22 | 8,697 | +18.2% |
| 1Q22 | 10,030 | +83.1% |
| 4Q21 | 8,626 | +68.8% |
| 3Q21 | 8,601 | +11.2% |
| 2Q21 | 7,359 | +2.8% |
| 1Q21 | 5,477 | -25.2% |
| 4Q20 | 5,111 | -38.1% |
| 3Q20 | 7,736 | -0.9% |
| 2Q20 | 7,160 | -6.7% |
| 1Q20 | 7,324 | -1.4% |
| 4Q19 | 8,263 | +3.4% |
| 3Q19 | 7,803 | -19.3% |
| 2Q19 | 7,671 | -11.6% |
| 1Q19 | 7,430 | -7.0% |
| 4Q18 | 7,994 | -1.0% |
| 3Q18 | 9,669 | +20.4% |
| 2Q18 | 8,680 | +18.7% |
| 1Q18 | 7,985 | +16.9% |
| 4Q17 | 8,071 | +3.9% |
| 3Q17 | 8,028 | -6.4% |
| 2Q17 | 7,314 | - |
| 1Q17 | 6,832 | - |
| 4Q16 | 7,769 | - |
| 3Q16 | 8,581 | - |