| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 19,503 | +3.3% |
| 1Q26 | 20,074 | +11.1% |
| 4Q25 | 20,017 | +11.6% |
| 3Q25 | 18,632 | +5.2% |
| 2Q25 | 18,877 | +10.2% |
| 1Q25 | 18,076 | +7.7% |
| 4Q24 | 17,938 | +9.4% |
| 3Q24 | 17,709 | +32.7% |
| 2Q24 | 17,128 | +11.1% |
| 1Q24 | 16,785 | +7.9% |
| 4Q23 | 16,400 | +50.2% |
| 3Q23 | 13,344 | -12.7% |
| 2Q23 | 15,413 | +11.2% |
| 1Q23 | 15,555 | +11.6% |
| 4Q22 | 10,918 | -21.7% |
| 3Q22 | 15,277 | +2.7% |
| 2Q22 | 13,863 | +3.9% |
| 1Q22 | 13,932 | +10.2% |
| 4Q21 | 13,937 | -8.6% |
| 3Q21 | 14,873 | -0.3% |
| 2Q21 | 13,346 | -12.7% |
| 1Q21 | 12,637 | -13.9% |
| 4Q20 | 15,253 | +5.8% |
| 3Q20 | 14,923 | +4.4% |
| 2Q20 | 15,289 | +2.8% |
| 1Q20 | 14,683 | +7.4% |
| 4Q19 | 14,422 | +6.3% |
| 3Q19 | 14,296 | +2.9% |
| 2Q19 | 14,871 | +5.3% |
| 1Q19 | 13,672 | +7.4% |
| 4Q18 | 13,569 | +5.3% |
| 3Q18 | 13,892 | +3.7% |
| 2Q18 | 14,123 | +4.3% |
| 1Q18 | 12,735 | +0.9% |
| 4Q17 | 12,884 | -0.4% |
| 3Q17 | 13,399 | +0.3% |
| 2Q17 | 13,545 | - |
| 1Q17 | 12,625 | - |
| 4Q16 | 12,942 | - |
| 3Q16 | 13,353 | - |