| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 94,008 | +10.5% |
| 1Q26 | 89,982 | +7.1% |
| 3Q25 | 97,196 | +3.2% |
| 2Q25 | 85,106 | -0.8% |
| 1Q25 | 84,056 | +1.0% |
| 4Q24 | 93,919 | +18.7% |
| 3Q24 | 94,203 | +3.2% |
| 2Q24 | 85,757 | +5.6% |
| 1Q24 | 83,202 | +4.8% |
| 4Q23 | 79,091 | -7.8% |
| 3Q23 | 91,251 | +4.1% |
| 2Q23 | 81,242 | -6.1% |
| 1Q23 | 79,378 | -3.3% |
| 4Q22 | 85,801 | -1.1% |
| 3Q22 | 87,637 | -0.8% |
| 2Q22 | 86,505 | +17.9% |
| 1Q22 | 82,123 | +3.9% |
| 4Q21 | 86,731 | -7.4% |
| 3Q21 | 88,328 | +2.2% |
| 2Q21 | 73,389 | -9.7% |
| 1Q21 | 79,023 | +1.3% |
| 4Q20 | 93,683 | +6.0% |
| 3Q20 | 86,433 | +0.8% |
| 2Q20 | 81,242 | +13.2% |
| 1Q20 | 78,026 | +3.0% |
| 4Q19 | 88,383 | -0.1% |
| 3Q19 | 85,764 | +7.2% |
| 2Q19 | 71,737 | -6.1% |
| 1Q19 | 75,727 | +3.6% |
| 4Q18 | 88,447 | +10.1% |
| 3Q18 | 79,991 | +2.4% |
| 2Q18 | 76,396 | +1.3% |
| 1Q18 | 73,116 | +0.4% |
| 4Q17 | 80,324 | -2.9% |
| 3Q17 | 78,153 | +7.4% |
| 2Q17 | 75,400 | - |
| 1Q17 | 72,809 | - |
| 4Q16 | 82,733 | - |
| 3Q16 | 72,775 | - |