| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,322 | +1.1% |
| 1Q26 | 6,500 | +8.1% |
| 4Q25 | 6,267 | +7.0% |
| 3Q25 | 6,097 | +4.4% |
| 2Q25 | 6,252 | +7.8% |
| 1Q25 | 6,012 | +1.3% |
| 4Q24 | 5,856 | +36.2% |
| 3Q24 | 5,840 | -15.2% |
| 2Q24 | 5,797 | -2.0% |
| 1Q24 | 5,933 | -2.2% |
| 4Q23 | 4,300 | -4.7% |
| 3Q23 | 6,884 | +44.4% |
| 2Q23 | 5,912 | +25.6% |
| 1Q23 | 6,066 | +36.5% |
| 4Q22 | 4,515 | +2.4% |
| 3Q22 | 4,767 | +27.5% |
| 2Q22 | 4,706 | +29.4% |
| 1Q22 | 4,445 | +23.5% |
| 4Q21 | 4,408 | +12.0% |
| 3Q21 | 3,737 | +0.4% |
| 2Q21 | 3,636 | -5.0% |
| 1Q21 | 3,599 | -4.1% |
| 4Q20 | 3,935 | +29.7% |
| 3Q20 | 3,724 | +3.0% |
| 2Q20 | 3,827 | +0.6% |
| 1Q20 | 3,753 | +4.6% |
| 4Q19 | 3,035 | -8.7% |
| 3Q19 | 3,617 | +13.5% |
| 2Q19 | 3,803 | +10.9% |
| 1Q19 | 3,589 | +26.7% |
| 4Q18 | 3,324 | +7.9% |
| 3Q18 | 3,188 | +29.8% |
| 2Q18 | 3,429 | +34.3% |
| 1Q18 | 2,833 | +19.5% |
| 4Q17 | 3,080 | +22.4% |
| 3Q17 | 2,456 | -7.2% |
| 2Q17 | 2,553 | - |
| 1Q17 | 2,372 | - |
| 4Q16 | 2,518 | - |
| 3Q16 | 2,647 | - |