| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,705 | -13.8% |
| 1Q26 | 8,618 | -12.6% |
| 4Q25 | 8,330 | -1.0% |
| 3Q25 | 9,743 | +15.2% |
| 2Q25 | 10,099 | +8.8% |
| 1Q25 | 9,862 | +7.7% |
| 4Q24 | 8,418 | +10.0% |
| 3Q24 | 8,457 | +21.2% |
| 2Q24 | 9,283 | +68.5% |
| 1Q24 | 9,160 | +20.1% |
| 4Q23 | 7,655 | +25.6% |
| 3Q23 | 6,977 | +0.5% |
| 2Q23 | 5,510 | -15.6% |
| 1Q23 | 7,628 | +15.1% |
| 4Q22 | 6,096 | -26.7% |
| 3Q22 | 6,940 | -26.6% |
| 2Q22 | 6,529 | -22.9% |
| 1Q22 | 6,625 | -14.5% |
| 4Q21 | 8,312 | +10.2% |
| 3Q21 | 9,456 | -8.8% |
| 2Q21 | 8,473 | -9.7% |
| 1Q21 | 7,747 | -15.2% |
| 4Q20 | 7,541 | -4.2% |
| 3Q20 | 10,368 | +8.0% |
| 2Q20 | 9,387 | +6.3% |
| 1Q20 | 9,137 | +7.3% |
| 4Q19 | 7,871 | +10.6% |
| 3Q19 | 9,600 | +20.6% |
| 2Q19 | 8,830 | +15.5% |
| 1Q19 | 8,518 | +12.9% |
| 4Q18 | 7,118 | -0.1% |
| 3Q18 | 7,957 | -13.4% |
| 2Q18 | 7,643 | -9.0% |
| 1Q18 | 7,544 | -6.5% |
| 4Q17 | 7,128 | -1.9% |
| 3Q17 | 9,184 | +9.7% |
| 2Q17 | 8,400 | +21.1% |
| 1Q17 | 8,070 | +18.4% |
| 4Q16 | 7,267 | - |
| 3Q16 | 8,374 | - |
| 2Q16 | 6,934 | - |
| 1Q16 | 6,818 | - |