| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,918 | +1.0% |
| 1Q26 | 12,043 | -1.9% |
| 4Q25 | 12,357 | -1.4% |
| 3Q25 | 13,425 | -6.5% |
| 2Q25 | 12,788 | +3.2% |
| 1Q25 | 12,281 | +7.2% |
| 4Q24 | 12,528 | -5.6% |
| 3Q24 | 14,356 | +9.4% |
| 2Q24 | 12,397 | -7.4% |
| 1Q24 | 11,459 | -8.5% |
| 4Q23 | 13,277 | +13.5% |
| 3Q23 | 13,119 | -5.4% |
| 2Q23 | 13,386 | -0.8% |
| 1Q23 | 12,528 | +0.8% |
| 4Q22 | 11,699 | -3.8% |
| 3Q22 | 13,870 | +7.0% |
| 2Q22 | 13,489 | +21.8% |
| 1Q22 | 12,430 | +19.2% |
| 4Q21 | 12,167 | +0.9% |
| 3Q21 | 12,965 | -2.1% |
| 2Q21 | 11,071 | -11.8% |
| 1Q21 | 10,424 | -9.9% |
| 4Q20 | 12,061 | -0.1% |
| 3Q20 | 13,238 | +0.6% |
| 2Q20 | 12,551 | +9.2% |
| 1Q20 | 11,574 | +6.2% |
| 4Q19 | 12,072 | +8.5% |
| 3Q19 | 13,164 | +6.8% |
| 2Q19 | 11,498 | -6.5% |
| 1Q19 | 10,901 | +0.6% |
| 4Q18 | 11,128 | -7.1% |
| 3Q18 | 12,325 | +0.3% |
| 2Q18 | 12,295 | +2.7% |
| 1Q18 | 10,831 | +1.9% |
| 4Q17 | 11,979 | +18.9% |
| 3Q17 | 12,286 | +10.2% |
| 2Q17 | 11,976 | - |
| 1Q17 | 10,634 | - |
| 4Q16 | 10,075 | - |
| 3Q16 | 11,148 | - |