| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 89,366 | +10.7% |
| 1Q26 | 82,242 | -3.1% |
| 4Q25 | 86,166 | +3.0% |
| 3Q25 | 95,002 | +11.8% |
| 2Q25 | 80,734 | -4.7% |
| 1Q25 | 84,891 | +16.8% |
| 4Q24 | 83,620 | +12.8% |
| 3Q24 | 84,939 | +4.6% |
| 2Q24 | 84,718 | -0.7% |
| 1Q24 | 72,676 | -25.0% |
| 4Q23 | 74,152 | -8.1% |
| 3Q23 | 81,171 | +11.3% |
| 2Q23 | 85,354 | +39.3% |
| 1Q23 | 96,888 | +71.6% |
| 4Q22 | 80,664 | +45.0% |
| 3Q22 | 72,938 | +51.9% |
| 2Q22 | 61,269 | +34.7% |
| 1Q22 | 56,446 | +44.9% |
| 4Q21 | 55,647 | -8.9% |
| 3Q21 | 48,020 | -3.4% |
| 2Q21 | 45,497 | -17.1% |
| 1Q21 | 38,955 | -29.0% |
| 4Q20 | 61,051 | - |
| 3Q20 | 49,705 | - |
| 2Q20 | 54,850 | - |
| 1Q20 | 54,887 | - |