| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 21,408 | +5.0% |
| 1Q26 | 20,258 | +3.1% |
| 4Q25 | 18,729 | +10.3% |
| 3Q25 | 20,149 | +11.5% |
| 2Q25 | 20,388 | +17.8% |
| 1Q25 | 19,657 | +16.0% |
| 4Q24 | 16,985 | +14.7% |
| 3Q24 | 18,063 | +9.5% |
| 2Q24 | 17,300 | +8.6% |
| 1Q24 | 16,940 | +8.4% |
| 4Q23 | 14,807 | +4.5% |
| 3Q23 | 16,503 | +11.4% |
| 2Q23 | 15,930 | +11.9% |
| 1Q23 | 15,634 | +10.4% |
| 4Q22 | 14,169 | +11.2% |
| 3Q22 | 14,811 | +17.9% |
| 2Q22 | 14,234 | +29.7% |
| 1Q22 | 14,156 | +45.0% |
| 4Q21 | 12,740 | +16.6% |
| 3Q21 | 12,565 | +6.6% |
| 2Q21 | 10,972 | -7.7% |
| 1Q21 | 9,763 | -16.3% |
| 4Q20 | 10,929 | -2.7% |
| 3Q20 | 11,789 | -4.8% |
| 2Q20 | 11,883 | -0.1% |
| 1Q20 | 11,658 | -0.8% |
| 4Q19 | 11,232 | +0.7% |
| 3Q19 | 12,388 | +5.9% |
| 2Q19 | 11,889 | +7.7% |
| 1Q19 | 11,748 | +7.1% |
| 4Q18 | 11,149 | -0.4% |
| 3Q18 | 11,694 | +4.9% |
| 2Q18 | 11,040 | +10.6% |
| 1Q18 | 10,971 | +5.3% |
| 4Q17 | 11,198 | +13.8% |
| 3Q17 | 11,148 | +5.4% |
| 2Q17 | 9,979 | - |
| 1Q17 | 10,415 | - |
| 4Q16 | 9,836 | - |
| 3Q16 | 10,577 | - |