| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 24,612 | +4.8% |
| 1Q26 | 24,734 | +10.1% |
| 4Q25 | 24,607 | +19.8% |
| 3Q25 | 20,920 | -10.0% |
| 2Q25 | 23,481 | +5.1% |
| 1Q25 | 22,458 | +5.4% |
| 4Q24 | 20,535 | +0.6% |
| 3Q24 | 23,238 | -2.4% |
| 2Q24 | 22,332 | +0.5% |
| 1Q24 | 21,301 | +7.0% |
| 4Q23 | 20,407 | +5.4% |
| 3Q23 | 23,798 | +27.8% |
| 2Q23 | 22,215 | +26.1% |
| 1Q23 | 19,904 | +18.1% |
| 4Q22 | 19,366 | +15.9% |
| 3Q22 | 18,621 | +11.7% |
| 2Q22 | 17,611 | +22.6% |
| 1Q22 | 16,856 | +7.1% |
| 4Q21 | 16,711 | -9.5% |
| 3Q21 | 16,667 | -10.4% |
| 2Q21 | 14,360 | -13.4% |
| 1Q21 | 15,742 | -4.8% |
| 4Q20 | 18,456 | +18.0% |
| 3Q20 | 18,600 | +5.9% |
| 2Q20 | 16,577 | +6.1% |
| 1Q20 | 16,534 | +8.5% |
| 4Q19 | 15,644 | -3.0% |
| 3Q19 | 17,559 | +4.7% |
| 2Q19 | 15,620 | +19.4% |
| 1Q19 | 15,245 | +12.8% |
| 4Q18 | 16,130 | +14.3% |
| 3Q18 | 16,769 | +34.7% |
| 2Q18 | 13,078 | +13.2% |
| 1Q18 | 13,515 | +16.4% |
| 4Q17 | 14,107 | +17.7% |
| 3Q17 | 12,449 | -1.1% |
| 2Q17 | 11,550 | - |
| 1Q17 | 11,615 | - |
| 4Q16 | 11,989 | - |
| 3Q16 | 12,589 | - |