| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,514 | -5.4% |
| 1Q26 | 8,769 | +6.4% |
| 4Q25 | 7,553 | +3.0% |
| 3Q25 | 9,147 | +14.0% |
| 2Q25 | 9,004 | +14.6% |
| 1Q25 | 8,240 | +3.8% |
| 4Q24 | 7,333 | -0.2% |
| 3Q24 | 8,024 | -15.6% |
| 2Q24 | 7,857 | -6.6% |
| 1Q24 | 7,941 | -6.2% |
| 4Q23 | 7,351 | -1.3% |
| 3Q23 | 9,503 | +19.9% |
| 2Q23 | 8,412 | +20.1% |
| 1Q23 | 8,465 | +25.2% |
| 4Q22 | 7,446 | +13.3% |
| 3Q22 | 7,925 | +25.4% |
| 2Q22 | 7,007 | +28.5% |
| 1Q22 | 6,762 | +20.0% |
| 4Q21 | 6,574 | +3.9% |
| 3Q21 | 6,321 | -3.9% |
| 2Q21 | 5,451 | -18.1% |
| 1Q21 | 5,635 | -8.1% |
| 4Q20 | 6,328 | +4.1% |
| 3Q20 | 6,578 | -14.2% |
| 2Q20 | 6,658 | +0.9% |
| 1Q20 | 6,129 | -4.5% |
| 4Q19 | 6,080 | -0.9% |
| 3Q19 | 7,666 | +20.8% |
| 2Q19 | 6,598 | +4.7% |
| 1Q19 | 6,418 | +9.8% |
| 4Q18 | 6,133 | +10.1% |
| 3Q18 | 6,346 | +19.2% |
| 2Q18 | 6,302 | +4.9% |
| 1Q18 | 5,846 | +1.0% |
| 4Q17 | 5,571 | +5.4% |
| 3Q17 | 5,323 | -1.1% |
| 2Q17 | 6,010 | - |
| 1Q17 | 5,788 | - |
| 4Q16 | 5,287 | - |
| 3Q16 | 5,382 | - |