| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,157 | -0.1% |
| 1Q26 | 13,963 | +3.3% |
| 3Q25 | 9,279 | +0.6% |
| 2Q25 | 9,165 | +3.1% |
| 1Q25 | 13,523 | +0.3% |
| 4Q24 | 13,282 | +7.2% |
| 3Q24 | 9,224 | +5.6% |
| 2Q24 | 8,893 | +5.7% |
| 1Q24 | 13,482 | +7.2% |
| 4Q23 | 12,391 | -2.5% |
| 3Q23 | 8,735 | +3.3% |
| 2Q23 | 8,415 | +5.5% |
| 1Q23 | 12,573 | +14.8% |
| 4Q22 | 12,714 | +3.9% |
| 3Q22 | 8,460 | +3.2% |
| 2Q22 | 7,974 | -1.0% |
| 1Q22 | 10,955 | +1.7% |
| 4Q21 | 12,232 | -0.1% |
| 3Q21 | 8,198 | -2.5% |
| 2Q21 | 8,056 | -5.6% |
| 1Q21 | 10,768 | -15.1% |
| 4Q20 | 12,249 | -2.5% |
| 3Q20 | 8,410 | +0.6% |
| 2Q20 | 8,533 | +7.2% |
| 1Q20 | 12,678 | +5.2% |
| 4Q19 | 12,569 | +16.7% |
| 3Q19 | 8,359 | +11.4% |
| 2Q19 | 7,962 | +5.1% |
| 1Q19 | 12,057 | +4.8% |
| 4Q18 | 10,774 | +1.7% |
| 3Q18 | 7,501 | +5.6% |
| 2Q18 | 7,576 | +18.0% |
| 1Q18 | 11,505 | +28.7% |
| 4Q17 | 10,595 | +23.2% |
| 3Q17 | 7,102 | +14.0% |
| 2Q17 | 6,420 | - |
| 1Q17 | 8,940 | - |
| 4Q16 | 8,602 | - |
| 3Q16 | 6,230 | - |