| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,915 | +13.3% |
| 1Q26 | 9,108 | +10.6% |
| 4Q25 | 9,508 | +9.5% |
| 3Q25 | 8,941 | +12.2% |
| 2Q25 | 8,754 | +3.0% |
| 1Q25 | 8,236 | +3.4% |
| 4Q24 | 8,680 | +24.7% |
| 3Q24 | 7,967 | -0.3% |
| 2Q24 | 8,500 | +7.2% |
| 1Q24 | 7,963 | +5.0% |
| 4Q23 | 6,961 | -10.9% |
| 3Q23 | 7,990 | -0.3% |
| 2Q23 | 7,926 | +4.6% |
| 1Q23 | 7,582 | +4.6% |
| 4Q22 | 7,809 | +25.8% |
| 3Q22 | 8,011 | +3.6% |
| 2Q22 | 7,579 | +14.8% |
| 1Q22 | 7,246 | +15.8% |
| 4Q21 | 6,209 | -20.4% |
| 3Q21 | 7,734 | +4.9% |
| 2Q21 | 6,602 | -14.8% |
| 1Q21 | 6,255 | -14.6% |
| 4Q20 | 7,804 | +5.8% |
| 3Q20 | 7,374 | +3.0% |
| 2Q20 | 7,750 | +8.9% |
| 1Q20 | 7,321 | +6.3% |
| 4Q19 | 7,373 | +19.3% |
| 3Q19 | 7,157 | +6.6% |
| 2Q19 | 7,117 | +4.4% |
| 1Q19 | 6,886 | +7.7% |
| 4Q18 | 6,181 | -0.6% |
| 3Q18 | 6,713 | +6.6% |
| 2Q18 | 6,819 | +5.1% |
| 1Q18 | 6,391 | +7.7% |
| 4Q17 | 6,218 | -3.6% |
| 3Q17 | 6,298 | +1.6% |
| 2Q17 | 6,487 | - |
| 1Q17 | 5,934 | - |
| 4Q16 | 6,450 | - |
| 3Q16 | 6,201 | - |