| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,436 | +2.5% |
| 1Q26 | 8,571 | +0.8% |
| 4Q25 | 8,305 | +5.1% |
| 3Q25 | 8,537 | +0.8% |
| 2Q25 | 9,202 | +0.1% |
| 1Q25 | 8,500 | +2.9% |
| 4Q24 | 7,903 | +0.4% |
| 3Q24 | 8,472 | +1.0% |
| 2Q24 | 9,193 | +10.7% |
| 1Q24 | 8,259 | +5.7% |
| 4Q23 | 7,868 | +9.8% |
| 3Q23 | 8,390 | +3.9% |
| 2Q23 | 8,302 | +4.8% |
| 1Q23 | 7,817 | +9.2% |
| 4Q22 | 7,164 | +0.3% |
| 3Q22 | 8,076 | -2.4% |
| 2Q22 | 7,920 | -10.6% |
| 1Q22 | 7,156 | +30.5% |
| 4Q21 | 7,140 | -1.1% |
| 3Q21 | 8,273 | +4.2% |
| 2Q21 | 8,860 | -4.1% |
| 1Q21 | 5,484 | -34.3% |
| 4Q20 | 7,219 | -4.4% |
| 3Q20 | 7,939 | -4.1% |
| 2Q20 | 9,236 | +2.7% |
| 1Q20 | 8,348 | -1.5% |
| 4Q19 | 7,553 | -1.1% |
| 3Q19 | 8,275 | -0.6% |
| 2Q19 | 8,996 | +0.1% |
| 1Q19 | 8,476 | -2.7% |
| 4Q18 | 7,639 | -2.1% |
| 3Q18 | 8,323 | +0.4% |
| 2Q18 | 8,989 | +0.8% |
| 1Q18 | 8,711 | +0.4% |
| 4Q17 | 7,802 | -4.3% |
| 3Q17 | 8,287 | -7.0% |
| 2Q17 | 8,915 | - |
| 1Q17 | 8,679 | - |
| 4Q16 | 8,152 | - |
| 3Q16 | 8,912 | - |