| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 94,855 | +6.1% |
| 1Q26 | 79,992 | -2.4% |
| 4Q25 | 81,371 | +2.1% |
| 3Q25 | 86,315 | +1.4% |
| 2Q25 | 89,422 | +3.7% |
| 1Q25 | 81,992 | +7.5% |
| 4Q24 | 79,690 | +10.7% |
| 3Q24 | 85,150 | +7.3% |
| 2Q24 | 86,241 | +4.6% |
| 1Q24 | 76,264 | +4.5% |
| 4Q23 | 71,996 | +2.9% |
| 3Q23 | 79,332 | -10.8% |
| 2Q23 | 82,486 | -8.5% |
| 1Q23 | 72,988 | -1.6% |
| 4Q22 | 69,951 | -37.8% |
| 3Q22 | 88,964 | -26.3% |
| 2Q22 | 90,159 | -20.3% |
| 1Q22 | 74,175 | -28.3% |
| 4Q21 | 112,372 | -1.1% |
| 3Q21 | 120,659 | -3.5% |
| 2Q21 | 113,095 | -1.5% |
| 1Q21 | 103,499 | -5.0% |
| 4Q20 | 113,586 | +2.3% |
| 3Q20 | 125,091 | -1.7% |
| 2Q20 | 114,848 | +1.0% |
| 1Q20 | 108,998 | +4.2% |
| 4Q19 | 111,068 | -3.1% |
| 3Q19 | 127,236 | +5.4% |
| 2Q19 | 113,685 | +3.4% |
| 1Q19 | 104,580 | -4.6% |
| 4Q18 | 114,564 | -1.8% |
| 3Q18 | 120,717 | -3.2% |
| 2Q18 | 109,945 | -0.2% |
| 1Q18 | 109,656 | -0.1% |
| 4Q17 | 116,627 | +0.8% |
| 3Q17 | 124,710 | +5.2% |
| 2Q17 | 110,193 | - |
| 1Q17 | 109,796 | - |
| 4Q16 | 115,671 | - |
| 3Q16 | 118,501 | - |