| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 53,899 | +0.7% |
| 1Q26 | 50,491 | +2.9% |
| 4Q25 | 51,972 | +3.3% |
| 3Q25 | 49,779 | +4.1% |
| 2Q25 | 53,504 | -0.4% |
| 1Q25 | 49,068 | +4.7% |
| 4Q24 | 50,318 | -6.0% |
| 3Q24 | 47,814 | -4.8% |
| 2Q24 | 53,744 | +0.1% |
| 1Q24 | 46,869 | -7.0% |
| 4Q23 | 53,548 | -2.5% |
| 3Q23 | 50,248 | -2.9% |
| 2Q23 | 53,681 | +3.0% |
| 1Q23 | 50,406 | -3.6% |
| 4Q22 | 54,940 | -1.6% |
| 3Q22 | 51,726 | -10.3% |
| 2Q22 | 52,122 | -13.6% |
| 1Q22 | 52,297 | -8.9% |
| 4Q21 | 55,809 | +13.9% |
| 3Q21 | 57,636 | +29.2% |
| 2Q21 | 60,315 | +2.7% |
| 1Q21 | 57,406 | +20.7% |
| 4Q20 | 49,010 | -2.2% |
| 3Q20 | 44,599 | -6.6% |
| 2Q20 | 58,731 | +15.2% |
| 1Q20 | 47,548 | +5.8% |
| 4Q19 | 50,116 | +2.3% |
| 3Q19 | 47,727 | -2.8% |
| 2Q19 | 50,998 | +1.1% |
| 1Q19 | 44,945 | +4.4% |
| 4Q18 | 48,988 | +5.5% |
| 3Q18 | 49,119 | +7.9% |
| 2Q18 | 50,456 | +6.5% |
| 1Q18 | 43,069 | +6.1% |
| 4Q17 | 46,433 | +6.9% |
| 3Q17 | 45,506 | +5.5% |
| 2Q17 | 47,372 | - |
| 1Q17 | 40,602 | - |
| 4Q16 | 43,435 | - |
| 3Q16 | 43,144 | - |