| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 22,172 | +6.1% |
| 4Q25 | 20,958 | -0.2% |
| 3Q25 | 20,168 | +7.8% |
| 2Q25 | 20,702 | +7.9% |
| 1Q25 | 20,897 | +6.9% |
| 4Q24 | 21,001 | +11.1% |
| 3Q24 | 18,708 | +5.3% |
| 2Q24 | 19,188 | +5.6% |
| 1Q24 | 19,555 | +6.7% |
| 4Q23 | 18,899 | +6.8% |
| 3Q23 | 17,765 | +5.4% |
| 2Q23 | 18,168 | +11.2% |
| 1Q23 | 18,326 | +8.9% |
| 4Q22 | 17,703 | -2.4% |
| 3Q22 | 16,847 | -6.7% |
| 2Q22 | 16,336 | -11.7% |
| 1Q22 | 16,824 | -9.8% |
| 4Q21 | 18,136 | -0.8% |
| 3Q21 | 18,058 | -1.7% |
| 2Q21 | 18,510 | +1.8% |
| 1Q21 | 18,648 | +0.9% |
| 4Q20 | 18,289 | +0.2% |
| 3Q20 | 18,371 | +6.7% |
| 2Q20 | 18,184 | +5.3% |
| 1Q20 | 18,483 | +2.3% |
| 4Q19 | 18,250 | +3.2% |
| 3Q19 | 17,219 | +5.0% |
| 2Q19 | 17,268 | +7.2% |
| 1Q19 | 18,075 | +7.0% |
| 4Q18 | 17,687 | +7.5% |
| 3Q18 | 16,397 | +6.9% |
| 2Q18 | 16,108 | +3.6% |
| 1Q18 | 16,888 | +3.5% |
| 4Q17 | 16,457 | +4.2% |
| 3Q17 | 15,333 | +3.8% |
| 2Q17 | 15,545 | +3.1% |
| 1Q17 | 16,324 | +2.6% |
| 4Q16 | 15,789 | - |
| 3Q16 | 14,766 | - |
| 2Q16 | 15,077 | - |
| 1Q16 | 15,906 | - |