| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 46,582 | +0.5% |
| 1Q26 | 44,331 | -3.2% |
| 4Q25 | 43,880 | +1.5% |
| 3Q25 | 45,267 | +6.3% |
| 2Q25 | 46,356 | +15.3% |
| 1Q25 | 45,788 | +18.3% |
| 4Q24 | 43,227 | +17.0% |
| 3Q24 | 42,596 | +9.0% |
| 2Q24 | 40,189 | +1.8% |
| 1Q24 | 38,707 | -3.0% |
| 4Q23 | 36,934 | +4.4% |
| 3Q23 | 39,093 | +10.5% |
| 2Q23 | 39,479 | +15.6% |
| 1Q23 | 39,904 | +15.4% |
| 4Q22 | 35,387 | +14.6% |
| 3Q22 | 35,373 | +18.2% |
| 2Q22 | 34,145 | +23.2% |
| 1Q22 | 34,589 | +32.7% |
| 4Q21 | 30,886 | +14.1% |
| 3Q21 | 29,932 | +11.0% |
| 2Q21 | 27,724 | +8.9% |
| 1Q21 | 26,058 | +2.6% |
| 4Q20 | 27,080 | +10.3% |
| 3Q20 | 26,960 | -3.7% |
| 2Q20 | 25,462 | -3.6% |
| 1Q20 | 25,399 | -4.2% |
| 4Q19 | 24,543 | -0.9% |
| 3Q19 | 27,987 | +1.1% |
| 2Q19 | 26,405 | +1.0% |
| 1Q19 | 26,506 | +10.1% |
| 4Q18 | 24,766 | +6.4% |
| 3Q18 | 27,694 | +17.6% |
| 2Q18 | 26,143 | +18.3% |
| 1Q18 | 24,072 | +6.7% |
| 4Q17 | 23,283 | +6.5% |
| 3Q17 | 23,550 | +0.7% |
| 2Q17 | 22,106 | - |
| 1Q17 | 22,564 | - |
| 4Q16 | 21,860 | - |
| 3Q16 | 23,381 | - |