| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 876 | -0.4% |
| 1Q26 | 861 | -14.8% |
| 4Q25 | 744 | -15.5% |
| 3Q25 | 1,105 | -16.3% |
| 2Q25 | 880 | -15.0% |
| 1Q25 | 1,010 | -6.7% |
| 4Q24 | 880 | +5.1% |
| 3Q24 | 1,321 | +9.8% |
| 2Q24 | 1,035 | +6.6% |
| 1Q24 | 1,084 | +12.2% |
| 4Q23 | 837 | +2.6% |
| 3Q23 | 1,203 | -10.8% |
| 2Q23 | 971 | -13.6% |
| 1Q23 | 966 | -3.9% |
| 4Q22 | 815 | -22.4% |
| 3Q22 | 1,348 | -11.9% |
| 2Q22 | 1,123 | -12.6% |
| 1Q22 | 1,005 | -17.5% |
| 4Q21 | 1,051 | -1.2% |
| 3Q21 | 1,531 | -5.1% |
| 2Q21 | 1,286 | +1.0% |
| 1Q21 | 1,219 | -5.4% |
| 4Q20 | 1,064 | -4.5% |
| 3Q20 | 1,613 | -7.4% |
| 2Q20 | 1,273 | -9.2% |
| 1Q20 | 1,289 | -6.9% |
| 4Q19 | 1,114 | -8.4% |
| 3Q19 | 1,742 | -5.4% |
| 2Q19 | 1,403 | -7.8% |
| 1Q19 | 1,385 | -5.6% |
| 4Q18 | 1,216 | +1.3% |
| 3Q18 | 1,842 | +1.2% |
| 2Q18 | 1,522 | +3.3% |
| 1Q18 | 1,467 | +9.1% |
| 4Q17 | 1,201 | +2.1% |
| 3Q17 | 1,820 | +14.6% |
| 2Q17 | 1,474 | +18.9% |
| 1Q17 | 1,345 | +13.3% |
| 4Q16 | 1,176 | - |
| 3Q16 | 1,588 | - |
| 2Q16 | 1,239 | - |
| 1Q16 | 1,187 | - |