| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,377 | -0.2% |
| 1Q26 | 8,405 | +6.0% |
| 4Q25 | 9,477 | +8.7% |
| 3Q25 | 7,965 | -1.8% |
| 2Q25 | 8,394 | +9.7% |
| 1Q25 | 7,926 | +16.3% |
| 4Q24 | 8,720 | +29.2% |
| 3Q24 | 8,115 | +15.6% |
| 2Q24 | 7,651 | +24.8% |
| 1Q24 | 6,818 | +8.8% |
| 4Q23 | 6,748 | +2.1% |
| 3Q23 | 7,019 | +4.7% |
| 2Q23 | 6,132 | -8.8% |
| 1Q23 | 6,268 | -6.7% |
| 4Q22 | 6,606 | -13.0% |
| 3Q22 | 6,705 | +19.6% |
| 2Q22 | 6,726 | +145.4% |
| 1Q22 | 6,721 | +87.7% |
| 4Q21 | 7,592 | +27.3% |
| 3Q21 | 5,607 | -13.3% |
| 2Q21 | 2,741 | -58.2% |
| 1Q21 | 3,580 | -44.7% |
| 4Q20 | 5,963 | -14.7% |
| 3Q20 | 6,467 | -12.8% |
| 2Q20 | 6,552 | -5.2% |
| 1Q20 | 6,474 | -4.8% |
| 4Q19 | 6,989 | -6.1% |
| 3Q19 | 7,418 | -0.8% |
| 2Q19 | 6,911 | +1.9% |
| 1Q19 | 6,803 | +11.6% |
| 4Q18 | 7,444 | +22.3% |
| 3Q18 | 7,475 | +42.9% |
| 2Q18 | 6,785 | +37.5% |
| 1Q18 | 6,095 | +4.4% |
| 4Q17 | 6,085 | +0.2% |
| 3Q17 | 5,231 | -4.2% |
| 2Q17 | 4,936 | - |
| 1Q17 | 5,839 | - |
| 4Q16 | 6,072 | - |
| 3Q16 | 5,459 | - |