| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,936 | +8.7% |
| 1Q26 | 10,317 | +2.2% |
| 4Q25 | 9,617 | +3.8% |
| 3Q25 | 13,033 | +5.3% |
| 2Q25 | 9,142 | +1.8% |
| 1Q25 | 10,090 | -1.5% |
| 4Q24 | 9,269 | +6.6% |
| 3Q24 | 12,382 | +8.8% |
| 2Q24 | 8,978 | +1.4% |
| 1Q24 | 10,246 | +6.3% |
| 4Q23 | 8,697 | +13.8% |
| 3Q23 | 11,382 | +11.1% |
| 2Q23 | 8,853 | +4.7% |
| 1Q23 | 9,637 | +5.7% |
| 4Q22 | 7,639 | +0.1% |
| 3Q22 | 10,246 | -1.6% |
| 2Q22 | 8,452 | -0.3% |
| 1Q22 | 9,114 | +16.3% |
| 4Q21 | 7,630 | +6.5% |
| 3Q21 | 10,417 | +13.6% |
| 2Q21 | 8,476 | +16.7% |
| 1Q21 | 7,838 | +2.2% |
| 4Q20 | 7,162 | +6.0% |
| 3Q20 | 9,172 | +5.1% |
| 2Q20 | 7,261 | -3.7% |
| 1Q20 | 7,671 | +1.7% |
| 4Q19 | 6,757 | -2.6% |
| 3Q19 | 8,726 | +0.7% |
| 2Q19 | 7,543 | -0.5% |
| 1Q19 | 7,546 | +1.9% |
| 4Q18 | 6,938 | +5.3% |
| 3Q18 | 8,667 | +5.0% |
| 2Q18 | 7,583 | +8.5% |
| 1Q18 | 7,405 | +11.5% |
| 4Q17 | 6,589 | +10.9% |
| 3Q17 | 8,256 | +11.6% |
| 2Q17 | 6,988 | - |
| 1Q17 | 6,642 | - |
| 4Q16 | 5,942 | - |
| 3Q16 | 7,395 | - |