| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 999 | -0.8% |
| 1Q26 | 961 | +4.5% |
| 4Q25 | 887 | +4.6% |
| 3Q25 | 1,031 | +9.7% |
| 2Q25 | 1,007 | +14.1% |
| 1Q25 | 919 | +9.4% |
| 4Q24 | 848 | +24.4% |
| 3Q24 | 940 | +13.3% |
| 2Q24 | 883 | +8.2% |
| 1Q24 | 840 | -3.9% |
| 4Q23 | 681 | -2.3% |
| 3Q23 | 829 | +13.6% |
| 2Q23 | 816 | +19.7% |
| 1Q23 | 874 | +48.1% |
| 4Q22 | 698 | +10.6% |
| 3Q22 | 730 | +44.6% |
| 2Q22 | 681 | +55.7% |
| 1Q22 | 590 | +36.9% |
| 4Q21 | 630 | +7.6% |
| 3Q21 | 504 | -3.6% |
| 2Q21 | 437 | -18.4% |
| 1Q21 | 431 | -8.4% |
| 4Q20 | 586 | -16.5% |
| 3Q20 | 523 | +10.8% |
| 2Q20 | 536 | +3.2% |
| 1Q20 | 471 | +0.4% |
| 4Q19 | 702 | +17.8% |
| 3Q19 | 472 | -3.6% |
| 2Q19 | 520 | -3.7% |
| 1Q19 | 469 | -1.2% |
| 4Q18 | 596 | -5.3% |
| 3Q18 | 490 | +8.6% |
| 2Q18 | 539 | +9.8% |
| 1Q18 | 475 | +20.5% |
| 4Q17 | 629 | +17.5% |
| 3Q17 | 451 | -7.4% |
| 2Q17 | 491 | - |
| 1Q17 | 394 | - |
| 4Q16 | 536 | - |
| 3Q16 | 487 | - |