| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 59,820 | +7.2% |
| 1Q26 | 59,686 | +12.0% |
| 4Q25 | 56,890 | +5.8% |
| 3Q25 | 56,778 | +10.0% |
| 2Q25 | 55,794 | +7.6% |
| 1Q25 | 53,295 | +10.2% |
| 4Q24 | 53,772 | +12.1% |
| 3Q24 | 51,620 | +9.7% |
| 2Q24 | 51,863 | -0.1% |
| 1Q24 | 48,364 | +8.0% |
| 4Q23 | 47,959 | +8.5% |
| 3Q23 | 47,053 | +3.6% |
| 2Q23 | 51,935 | +6.2% |
| 1Q23 | 44,795 | +5.4% |
| 4Q22 | 44,216 | +3.7% |
| 3Q22 | 45,434 | +0.3% |
| 2Q22 | 48,920 | -6.1% |
| 1Q22 | 42,503 | +13.9% |
| 4Q21 | 42,650 | -8.6% |
| 3Q21 | 45,285 | -6.4% |
| 2Q21 | 52,078 | -5.0% |
| 1Q21 | 37,313 | -18.5% |
| 4Q20 | 46,666 | -4.5% |
| 3Q20 | 48,407 | +2.0% |
| 2Q20 | 54,793 | +10.3% |
| 1Q20 | 45,800 | +2.9% |
| 4Q19 | 48,855 | +8.9% |
| 3Q19 | 47,442 | +5.0% |
| 2Q19 | 49,696 | +16.2% |
| 1Q19 | 44,509 | +7.1% |
| 4Q18 | 44,872 | +5.4% |
| 3Q18 | 45,182 | +4.7% |
| 2Q18 | 42,776 | +5.8% |
| 1Q18 | 41,575 | +4.4% |
| 4Q17 | 42,559 | +4.8% |
| 3Q17 | 43,147 | +3.3% |
| 2Q17 | 40,425 | - |
| 1Q17 | 39,833 | - |
| 4Q16 | 40,613 | - |
| 3Q16 | 41,785 | - |