| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,942 | +3.8% |
| 1Q26 | 15,706 | +5.8% |
| 4Q25 | 16,108 | +4.0% |
| 3Q25 | 15,011 | +2.6% |
| 2Q25 | 15,364 | +2.6% |
| 1Q25 | 14,845 | +4.8% |
| 4Q24 | 15,487 | +5.7% |
| 3Q24 | 14,625 | +8.5% |
| 2Q24 | 14,975 | +11.6% |
| 1Q24 | 14,162 | +7.9% |
| 4Q23 | 14,654 | -0.3% |
| 3Q23 | 13,484 | -2.6% |
| 2Q23 | 13,419 | -8.0% |
| 1Q23 | 13,123 | -6.0% |
| 4Q22 | 14,691 | -0.9% |
| 3Q22 | 13,843 | -0.1% |
| 2Q22 | 14,587 | +0.1% |
| 1Q22 | 13,968 | -6.6% |
| 4Q21 | 14,831 | +7.8% |
| 3Q21 | 13,852 | +8.4% |
| 2Q21 | 14,571 | +11.3% |
| 1Q21 | 14,955 | +17.6% |
| 4Q20 | 13,756 | +5.2% |
| 3Q20 | 12,783 | -0.9% |
| 2Q20 | 13,092 | -1.7% |
| 1Q20 | 12,716 | -0.1% |
| 4Q19 | 13,078 | -1.0% |
| 3Q19 | 12,897 | +1.2% |
| 2Q19 | 13,322 | +2.1% |
| 1Q19 | 12,734 | -0.4% |
| 4Q18 | 13,205 | +52.9% |
| 3Q18 | 12,749 | +57.6% |
| 2Q18 | 13,043 | +54.7% |
| 1Q18 | 12,782 | +63.2% |
| 4Q17 | 8,637 | +0.1% |
| 3Q17 | 8,090 | +3.4% |
| 2Q17 | 8,434 | - |
| 1Q17 | 7,832 | - |
| 4Q16 | 8,631 | - |
| 3Q16 | 7,821 | - |