| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 606 | -12.6% |
| 1Q26 | 793 | +6.4% |
| 4Q25 | 1,092 | +16.9% |
| 3Q25 | 869 | -1.4% |
| 2Q25 | 694 | -1.1% |
| 1Q25 | 745 | +14.8% |
| 4Q24 | 934 | +3.5% |
| 3Q24 | 881 | +26.8% |
| 2Q24 | 702 | +11.7% |
| 1Q24 | 649 | -7.2% |
| 4Q23 | 903 | +14.3% |
| 3Q23 | 695 | +2.9% |
| 2Q23 | 628 | +6.3% |
| 1Q23 | 699 | +18.8% |
| 4Q22 | 790 | +37.1% |
| 3Q22 | 675 | +1.6% |
| 2Q22 | 591 | +7.4% |
| 1Q22 | 589 | +32.8% |
| 4Q21 | 576 | -27.6% |
| 3Q21 | 665 | -25.2% |
| 2Q21 | 550 | -20.1% |
| 1Q21 | 443 | -36.2% |
| 4Q20 | 796 | -13.9% |
| 3Q20 | 889 | -7.3% |
| 2Q20 | 689 | +2.9% |
| 1Q20 | 695 | -0.4% |
| 4Q19 | 925 | +1.0% |
| 3Q19 | 959 | +17.1% |
| 2Q19 | 669 | +7.9% |
| 1Q19 | 698 | -5.1% |
| 4Q18 | 916 | +5.4% |
| 3Q18 | 819 | -7.5% |
| 2Q18 | 620 | -19.4% |
| 1Q18 | 735 | -5.7% |
| 4Q17 | 869 | +16.7% |
| 3Q17 | 885 | -7.8% |
| 2Q17 | 770 | - |
| 1Q17 | 779 | - |
| 4Q16 | 744 | - |
| 3Q16 | 960 | - |