| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 60,219 | +9.8% |
| 1Q26 | 58,859 | +10.9% |
| 4Q25 | 56,429 | +7.1% |
| 3Q25 | 57,515 | +18.3% |
| 2Q25 | 54,841 | +6.4% |
| 1Q25 | 53,095 | +4.4% |
| 4Q24 | 52,679 | +9.0% |
| 3Q24 | 48,634 | +8.8% |
| 2Q24 | 51,558 | +7.4% |
| 1Q24 | 50,852 | +5.8% |
| 4Q23 | 48,315 | +4.4% |
| 3Q23 | 44,697 | -7.7% |
| 2Q23 | 47,988 | +2.4% |
| 1Q23 | 48,061 | +3.1% |
| 4Q22 | 46,282 | +3.2% |
| 3Q22 | 48,442 | +0.9% |
| 2Q22 | 46,874 | -0.2% |
| 1Q22 | 46,630 | -1.4% |
| 4Q21 | 44,829 | +3.8% |
| 3Q21 | 48,011 | +9.8% |
| 2Q21 | 46,989 | +8.5% |
| 1Q21 | 47,289 | +17.4% |
| 4Q20 | 43,188 | +32.3% |
| 3Q20 | 43,744 | +23.3% |
| 2Q20 | 43,320 | +26.3% |
| 1Q20 | 40,267 | +20.5% |
| 4Q19 | 32,655 | +3.8% |
| 3Q19 | 35,489 | +5.1% |
| 2Q19 | 34,297 | +6.3% |
| 1Q19 | 33,415 | +3.0% |
| 4Q18 | 31,452 | +2.3% |
| 3Q18 | 33,759 | +5.2% |
| 2Q18 | 32,256 | +5.6% |
| 1Q18 | 32,446 | +6.0% |
| 4Q17 | 30,747 | +2.4% |
| 3Q17 | 32,100 | +3.2% |
| 2Q17 | 30,547 | - |
| 1Q17 | 30,622 | - |
| 4Q16 | 30,027 | - |
| 3Q16 | 31,091 | - |