| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,567 | +8.5% |
| 1Q26 | 6,820 | 0.0% |
| 4Q25 | 6,735 | -0.0% |
| 3Q25 | 7,350 | +17.2% |
| 2Q25 | 6,972 | +8.9% |
| 1Q25 | 6,819 | +4.4% |
| 4Q24 | 6,736 | +12.3% |
| 3Q24 | 6,273 | -11.7% |
| 2Q24 | 6,402 | +7.3% |
| 1Q24 | 6,529 | +7.4% |
| 4Q23 | 6,000 | +4.3% |
| 3Q23 | 7,105 | +19.1% |
| 2Q23 | 5,969 | +24.0% |
| 1Q23 | 6,077 | +15.6% |
| 4Q22 | 5,752 | +9.2% |
| 3Q22 | 5,965 | +19.7% |
| 2Q22 | 4,813 | -12.8% |
| 1Q22 | 5,257 | +2.7% |
| 4Q21 | 5,269 | +35.9% |
| 3Q21 | 4,983 | -2.4% |
| 2Q21 | 5,520 | -11.3% |
| 1Q21 | 5,121 | -3.6% |
| 4Q20 | 3,876 | -13.1% |
| 3Q20 | 5,105 | -3.5% |
| 2Q20 | 6,223 | +22.0% |
| 1Q20 | 5,311 | +4.7% |
| 4Q19 | 4,460 | +4.1% |
| 3Q19 | 5,288 | +13.8% |
| 2Q19 | 5,099 | +8.9% |
| 1Q19 | 5,074 | +8.9% |
| 4Q18 | 4,286 | -2.0% |
| 3Q18 | 4,645 | +6.9% |
| 2Q18 | 4,684 | +7.0% |
| 1Q18 | 4,658 | +8.8% |
| 4Q17 | 4,371 | +15.6% |
| 3Q17 | 4,347 | +8.8% |
| 2Q17 | 4,378 | - |
| 1Q17 | 4,283 | - |
| 4Q16 | 3,783 | - |
| 3Q16 | 3,997 | - |