| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,848 | +5.3% |
| 1Q26 | 7,880 | +8.4% |
| 4Q25 | 8,477 | +5.9% |
| 3Q25 | 8,120 | +9.4% |
| 2Q25 | 7,450 | +6.6% |
| 1Q25 | 7,268 | +6.3% |
| 4Q24 | 8,007 | +2.2% |
| 3Q24 | 7,420 | +2.8% |
| 2Q24 | 6,987 | +0.4% |
| 1Q24 | 6,835 | +6.2% |
| 4Q23 | 7,834 | +4.5% |
| 3Q23 | 7,221 | +12.5% |
| 2Q23 | 6,959 | +27.2% |
| 1Q23 | 6,436 | +4.5% |
| 4Q22 | 7,500 | -4.7% |
| 3Q22 | 6,417 | -9.1% |
| 2Q22 | 5,471 | -3.8% |
| 1Q22 | 6,156 | +15.9% |
| 4Q21 | 7,871 | +23.0% |
| 3Q21 | 7,061 | +32.5% |
| 2Q21 | 5,685 | +7.3% |
| 1Q21 | 5,310 | +7.9% |
| 4Q20 | 6,401 | +13.1% |
| 3Q20 | 5,328 | -0.3% |
| 2Q20 | 5,298 | +10.7% |
| 1Q20 | 4,923 | +2.0% |
| 4Q19 | 5,662 | +8.5% |
| 3Q19 | 5,346 | +15.1% |
| 2Q19 | 4,785 | +12.8% |
| 1Q19 | 4,826 | +11.6% |
| 4Q18 | 5,220 | +6.2% |
| 3Q18 | 4,644 | +10.7% |
| 2Q18 | 4,243 | +8.9% |
| 1Q18 | 4,323 | +11.0% |
| 4Q17 | 4,916 | +5.0% |
| 3Q17 | 4,193 | +5.2% |
| 2Q17 | 3,896 | - |
| 1Q17 | 3,895 | - |
| 4Q16 | 4,681 | - |
| 3Q16 | 3,985 | - |