| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,984 | -2.4% |
| 1Q26 | 10,639 | +19.8% |
| 4Q25 | 9,269 | +14.8% |
| 3Q25 | 10,425 | +21.9% |
| 2Q25 | 10,225 | +26.0% |
| 1Q25 | 8,884 | +10.6% |
| 4Q24 | 8,076 | +3.9% |
| 3Q24 | 8,551 | +4.3% |
| 2Q24 | 8,114 | +4.3% |
| 1Q24 | 8,033 | +17.8% |
| 4Q23 | 7,773 | +4.1% |
| 3Q23 | 8,201 | +4.5% |
| 2Q23 | 7,777 | +13.8% |
| 1Q23 | 6,818 | -7.3% |
| 4Q22 | 7,465 | -2.1% |
| 3Q22 | 7,845 | -3.6% |
| 2Q22 | 6,831 | +3.5% |
| 1Q22 | 7,352 | +41.2% |
| 4Q21 | 7,626 | -2.7% |
| 3Q21 | 8,135 | +15.2% |
| 2Q21 | 6,602 | -18.2% |
| 1Q21 | 5,206 | -34.4% |
| 4Q20 | 7,836 | +0.1% |
| 3Q20 | 7,062 | -14.5% |
| 2Q20 | 8,069 | +15.1% |
| 1Q20 | 7,939 | +19.3% |
| 4Q19 | 7,827 | +15.0% |
| 3Q19 | 8,264 | +10.0% |
| 2Q19 | 7,008 | -3.0% |
| 1Q19 | 6,654 | +2.4% |
| 4Q18 | 6,806 | -1.6% |
| 3Q18 | 7,516 | +6.6% |
| 2Q18 | 7,222 | +9.3% |
| 1Q18 | 6,497 | +1.2% |
| 4Q17 | 6,919 | -4.0% |
| 3Q17 | 7,052 | +4.5% |
| 2Q17 | 6,608 | - |
| 1Q17 | 6,423 | - |
| 4Q16 | 7,208 | - |
| 3Q16 | 6,747 | - |