| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 53,578 | +6.1% |
| 1Q26 | 53,339 | +8.5% |
| 4Q25 | 50,603 | +8.2% |
| 3Q25 | 53,818 | +25.5% |
| 2Q25 | 50,510 | +5.8% |
| 1Q25 | 49,156 | +8.7% |
| 4Q24 | 46,762 | +5.6% |
| 3Q24 | 42,891 | -5.7% |
| 2Q24 | 47,730 | +13.1% |
| 1Q24 | 45,219 | +13.0% |
| 4Q23 | 44,278 | +53.5% |
| 3Q23 | 45,472 | +12.9% |
| 2Q23 | 42,184 | +10.0% |
| 1Q23 | 40,012 | +1.9% |
| 4Q22 | 28,838 | -27.8% |
| 3Q22 | 40,269 | -3.1% |
| 2Q22 | 38,347 | -2.9% |
| 1Q22 | 39,259 | +0.5% |
| 4Q21 | 39,922 | +3.8% |
| 3Q21 | 41,558 | +11.3% |
| 2Q21 | 39,490 | -2.4% |
| 1Q21 | 39,056 | +1.8% |
| 4Q20 | 38,472 | +5.6% |
| 3Q20 | 37,335 | -2.0% |
| 2Q20 | 40,461 | +10.7% |
| 1Q20 | 38,350 | +6.3% |
| 4Q19 | 36,445 | +2.9% |
| 3Q19 | 38,106 | +3.7% |
| 2Q19 | 36,564 | +5.1% |
| 1Q19 | 36,063 | +6.0% |
| 4Q18 | 35,417 | +7.6% |
| 3Q18 | 36,745 | +7.5% |
| 2Q18 | 34,787 | +8.5% |
| 1Q18 | 34,010 | +7.8% |
| 4Q17 | 32,929 | +4.9% |
| 3Q17 | 34,193 | +6.1% |
| 2Q17 | 32,073 | - |
| 1Q17 | 31,553 | - |
| 4Q16 | 31,394 | - |
| 3Q16 | 32,225 | - |