| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,706 | +17.6% |
| 1Q26 | 9,336 | +12.0% |
| 4Q25 | 6,494 | +9.3% |
| 3Q25 | 9,737 | +8.7% |
| 2Q25 | 7,402 | +4.4% |
| 1Q25 | 8,335 | +5.6% |
| 4Q24 | 5,944 | +6.9% |
| 3Q24 | 8,956 | +0.9% |
| 2Q24 | 7,091 | +4.7% |
| 1Q24 | 7,893 | +5.9% |
| 4Q23 | 5,560 | +8.1% |
| 3Q23 | 8,875 | +6.9% |
| 2Q23 | 6,775 | +3.6% |
| 1Q23 | 7,456 | -7.1% |
| 4Q22 | 5,144 | -11.8% |
| 3Q22 | 8,302 | -9.0% |
| 2Q22 | 6,540 | -8.3% |
| 1Q22 | 8,028 | -4.1% |
| 4Q21 | 5,834 | +16.0% |
| 3Q21 | 9,125 | +13.7% |
| 2Q21 | 7,132 | +11.8% |
| 1Q21 | 8,369 | +15.2% |
| 4Q20 | 5,030 | +2.6% |
| 3Q20 | 8,029 | +0.5% |
| 2Q20 | 6,382 | +6.5% |
| 1Q20 | 7,265 | -0.2% |
| 4Q19 | 4,902 | -6.8% |
| 3Q19 | 7,990 | -6.6% |
| 2Q19 | 5,992 | -5.7% |
| 1Q19 | 7,276 | +2.2% |
| 4Q18 | 5,258 | +2.6% |
| 3Q18 | 8,554 | +5.8% |
| 2Q18 | 6,351 | +2.1% |
| 1Q18 | 7,118 | +4.7% |
| 4Q17 | 5,123 | -7.3% |
| 3Q17 | 8,084 | -7.5% |
| 2Q17 | 6,222 | - |
| 1Q17 | 6,801 | - |
| 4Q16 | 5,524 | - |
| 3Q16 | 8,744 | - |