| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,660 | +4.5% |
| 1Q26 | 7,176 | +6.5% |
| 4Q25 | 7,763 | +6.5% |
| 3Q25 | 6,770 | -0.3% |
| 2Q25 | 7,327 | -0.4% |
| 1Q25 | 6,735 | +0.3% |
| 4Q24 | 7,289 | -0.2% |
| 3Q24 | 6,789 | +2.8% |
| 2Q24 | 7,356 | +3.3% |
| 1Q24 | 6,712 | +2.1% |
| 4Q23 | 7,303 | -13.6% |
| 3Q23 | 6,607 | -12.8% |
| 2Q23 | 7,119 | -9.3% |
| 1Q23 | 6,577 | -15.7% |
| 4Q22 | 8,452 | +1.1% |
| 3Q22 | 7,580 | -10.5% |
| 2Q22 | 7,846 | -5.0% |
| 1Q22 | 7,801 | -5.9% |
| 4Q21 | 8,363 | +37.4% |
| 3Q21 | 8,470 | +17.2% |
| 2Q21 | 8,259 | +8.7% |
| 1Q21 | 8,291 | +12.3% |
| 4Q20 | 6,086 | -19.8% |
| 3Q20 | 7,228 | -1.4% |
| 2Q20 | 7,600 | -4.1% |
| 1Q20 | 7,381 | -1.8% |
| 4Q19 | 7,592 | -9.6% |
| 3Q19 | 7,329 | -3.2% |
| 2Q19 | 7,926 | -1.7% |
| 1Q19 | 7,519 | -4.3% |
| 4Q18 | 8,401 | +0.4% |
| 3Q18 | 7,573 | -0.1% |
| 2Q18 | 8,066 | +1.2% |
| 1Q18 | 7,859 | +1.7% |
| 4Q17 | 8,371 | +0.8% |
| 3Q17 | 7,584 | +0.5% |
| 2Q17 | 7,968 | - |
| 1Q17 | 7,724 | - |
| 4Q16 | 8,304 | - |
| 3Q16 | 7,546 | - |