| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,846 | +4.6% |
| 1Q26 | 23,686 | +6.0% |
| 4Q25 | 20,961 | +4.9% |
| 3Q25 | 23,840 | +3.4% |
| 2Q25 | 21,832 | +4.1% |
| 1Q25 | 22,349 | +3.0% |
| 4Q24 | 19,976 | +24.7% |
| 3Q24 | 23,051 | +4.9% |
| 2Q24 | 20,982 | +3.7% |
| 1Q24 | 21,702 | +4.3% |
| 4Q23 | 16,013 | -14.6% |
| 3Q22 | 21,968 | +7.8% |
| 2Q23 | 20,234 | -0.8% |
| 1Q23 | 20,799 | -0.9% |
| 4Q22 | 18,758 | -3.3% |
| 2Q21 | 20,397 | -6.2% |
| 1Q22 | 20,985 | +4.3% |
| 4Q21 | 19,408 | -1.8% |
| 3Q21 | 20,372 | - |
| 1Q21 | 20,113 | +0.3% |
| 4Q20 | 19,773 | +5.9% |
| 2Q20 | 21,753 | +7.3% |
| 1Q20 | 20,051 | -1.6% |
| 4Q19 | 18,663 | +4.2% |
| 3Q19 | 20,333 | +3.5% |
| 2Q19 | 20,282 | +3.4% |
| 1Q19 | 20,367 | +8.0% |
| 4Q18 | 17,914 | +7.7% |
| 3Q18 | 19,650 | +7.5% |
| 2Q18 | 19,624 | +4.3% |
| 1Q18 | 18,863 | +7.1% |
| 4Q17 | 16,636 | -0.1% |
| 3Q17 | 18,279 | +5.3% |
| 2Q17 | 18,816 | - |
| 1Q17 | 17,617 | - |
| 4Q16 | 16,649 | - |
| 3Q16 | 17,355 | - |