| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,395 | +6.8% |
| 1Q26 | 15,226 | +4.5% |
| 4Q25 | 16,870 | +11.6% |
| 3Q25 | 16,526 | +10.7% |
| 2Q25 | 14,410 | +0.6% |
| 1Q25 | 14,567 | -0.2% |
| 4Q24 | 15,111 | -2.4% |
| 3Q24 | 14,926 | +1.4% |
| 2Q24 | 14,329 | +4.8% |
| 1Q24 | 14,593 | +16.8% |
| 4Q23 | 15,483 | +36.5% |
| 3Q23 | 14,723 | +44.7% |
| 2Q23 | 13,673 | +43.7% |
| 1Q23 | 12,495 | +39.9% |
| 4Q22 | 11,340 | -9.7% |
| 3Q22 | 10,176 | -17.8% |
| 2Q22 | 9,513 | -14.7% |
| 1Q22 | 8,933 | -22.7% |
| 4Q21 | 12,561 | -7.6% |
| 3Q21 | 12,375 | -4.2% |
| 2Q21 | 11,154 | -16.6% |
| 1Q21 | 11,550 | -11.3% |
| 4Q20 | 13,601 | +0.3% |
| 3Q20 | 12,921 | -2.8% |
| 2Q20 | 13,376 | +12.8% |
| 1Q20 | 13,027 | +8.5% |
| 4Q19 | 13,561 | +13.0% |
| 3Q19 | 13,297 | +8.5% |
| 2Q19 | 11,859 | +1.7% |
| 1Q19 | 12,003 | +3.0% |
| 4Q18 | 11,998 | +11.2% |
| 3Q18 | 12,254 | +23.4% |
| 2Q18 | 11,666 | +20.6% |
| 1Q18 | 11,654 | +20.1% |
| 4Q17 | 10,789 | +1.7% |
| 3Q17 | 9,933 | -1.5% |
| 2Q17 | 9,675 | - |
| 1Q17 | 9,707 | - |
| 4Q16 | 10,609 | - |
| 3Q16 | 10,089 | - |