| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,775 | +5.4% |
| 1Q26 | 24,075 | +9.1% |
| 4Q25 | 26,088 | +10.0% |
| 3Q25 | 23,256 | +5.0% |
| 2Q25 | 21,617 | +3.3% |
| 1Q25 | 22,076 | +3.5% |
| 4Q24 | 23,719 | -0.8% |
| 3Q24 | 22,139 | +6.4% |
| 2Q24 | 20,922 | +4.4% |
| 1Q24 | 21,331 | +8.5% |
| 4Q23 | 23,921 | +12.2% |
| 3Q23 | 20,808 | +11.3% |
| 2Q23 | 20,031 | +19.5% |
| 1Q23 | 19,668 | +14.8% |
| 4Q22 | 21,326 | +4.9% |
| 3Q22 | 18,699 | +1.5% |
| 2Q22 | 16,761 | +4.3% |
| 1Q22 | 17,133 | +7.9% |
| 4Q21 | 20,339 | +2.5% |
| 3Q21 | 18,423 | +3.9% |
| 2Q21 | 16,069 | -4.3% |
| 1Q21 | 15,872 | -6.8% |
| 4Q20 | 19,838 | -0.4% |
| 3Q20 | 17,729 | -1.9% |
| 2Q20 | 16,795 | +5.9% |
| 1Q20 | 17,037 | +3.0% |
| 4Q19 | 19,912 | -0.9% |
| 3Q19 | 18,074 | +7.2% |
| 2Q19 | 15,860 | +1.3% |
| 1Q19 | 16,542 | +5.1% |
| 4Q18 | 20,085 | +6.0% |
| 3Q18 | 16,854 | +6.4% |
| 2Q18 | 15,661 | +6.1% |
| 1Q18 | 15,738 | +2.4% |
| 4Q17 | 18,941 | +3.5% |
| 3Q17 | 15,836 | -3.4% |
| 2Q17 | 14,754 | - |
| 1Q17 | 15,367 | - |
| 4Q16 | 18,303 | - |
| 3Q16 | 16,394 | - |