| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 21,768 | +9.5% |
| 1Q26 | 21,437 | +8.4% |
| 4Q25 | 20,620 | +9.9% |
| 3Q25 | 24,237 | +8.3% |
| 2Q25 | 19,878 | +2.7% |
| 1Q25 | 19,772 | +3.6% |
| 4Q24 | 18,771 | +6.5% |
| 3Q24 | 22,382 | +8.5% |
| 2Q24 | 19,351 | +2.9% |
| 1Q24 | 19,084 | +0.7% |
| 4Q23 | 17,633 | +1.2% |
| 3Q23 | 20,636 | -4.1% |
| 2Q23 | 18,808 | -0.1% |
| 1Q23 | 18,950 | +3.2% |
| 4Q22 | 17,432 | 0.0% |
| 3Q22 | 21,508 | +4.4% |
| 2Q22 | 18,818 | +12.1% |
| 1Q22 | 18,367 | +17.4% |
| 4Q21 | 17,431 | +8.0% |
| 3Q21 | 20,599 | +7.0% |
| 2Q21 | 16,791 | -15.1% |
| 1Q21 | 15,644 | -12.0% |
| 4Q20 | 16,140 | -0.5% |
| 3Q20 | 19,256 | -0.8% |
| 2Q20 | 19,770 | +18.5% |
| 1Q20 | 17,785 | +5.8% |
| 4Q19 | 16,224 | +10.2% |
| 3Q19 | 19,408 | +1.6% |
| 2Q19 | 16,680 | -0.0% |
| 1Q19 | 16,812 | -3.0% |
| 4Q18 | 14,728 | +0.4% |
| 3Q18 | 19,111 | +3.8% |
| 2Q18 | 16,688 | -0.4% |
| 1Q18 | 17,332 | +2.2% |
| 4Q17 | 14,665 | +4.0% |
| 3Q17 | 18,408 | -0.1% |
| 2Q17 | 16,752 | - |
| 1Q17 | 16,961 | - |
| 4Q16 | 14,106 | - |
| 3Q16 | 18,432 | - |