| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 26,940 | +4.8% |
| 1Q26 | 25,575 | +1.7% |
| 4Q25 | 26,862 | +2.9% |
| 3Q25 | 24,498 | -6.3% |
| 2Q25 | 25,715 | -8.4% |
| 1Q25 | 25,137 | +1.4% |
| 4Q24 | 26,117 | +0.6% |
| 3Q24 | 26,139 | -1.9% |
| 2Q24 | 28,081 | +6.5% |
| 1Q24 | 24,787 | -0.1% |
| 4Q23 | 25,958 | +5.2% |
| 3Q23 | 26,651 | +8.8% |
| 2Q23 | 26,373 | +6.7% |
| 1Q23 | 24,820 | +1.2% |
| 4Q22 | 24,684 | -15.8% |
| 3Q22 | 24,499 | -18.6% |
| 2Q22 | 24,723 | -9.9% |
| 1Q22 | 24,521 | -3.0% |
| 4Q21 | 29,330 | +20.5% |
| 3Q21 | 30,102 | +25.9% |
| 2Q21 | 27,426 | -2.7% |
| 1Q21 | 25,292 | +4.7% |
| 4Q20 | 24,341 | -2.1% |
| 3Q20 | 23,906 | -6.8% |
| 2Q20 | 28,192 | +10.9% |
| 1Q20 | 24,165 | +8.9% |
| 4Q19 | 24,875 | +7.7% |
| 3Q19 | 25,650 | +6.3% |
| 2Q19 | 25,422 | +8.0% |
| 1Q19 | 22,194 | +6.8% |
| 4Q18 | 23,094 | +7.4% |
| 3Q18 | 24,124 | +13.8% |
| 2Q18 | 23,548 | +2.4% |
| 1Q18 | 20,772 | +1.9% |
| 4Q17 | 21,496 | +0.2% |
| 3Q17 | 21,191 | -3.4% |
| 2Q17 | 22,985 | - |
| 1Q17 | 20,386 | - |
| 4Q16 | 21,453 | - |
| 3Q16 | 21,934 | - |