| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,712 | -5.0% |
| 1Q26 | 8,284 | +1.3% |
| 3Q25 | 6,775 | -2.2% |
| 2Q25 | 9,172 | +4.3% |
| 1Q25 | 8,177 | +0.6% |
| 4Q24 | 10,236 | -9.4% |
| 3Q24 | 6,931 | +5.0% |
| 2Q24 | 8,794 | +2.6% |
| 1Q24 | 8,129 | +16.7% |
| 4Q23 | 11,295 | +17.3% |
| 3Q23 | 6,601 | +20.0% |
| 2Q23 | 8,573 | +15.0% |
| 1Q23 | 6,963 | +13.1% |
| 4Q22 | 9,629 | +19.4% |
| 3Q22 | 5,499 | +13.5% |
| 2Q22 | 7,454 | -1.9% |
| 1Q22 | 6,159 | -2.6% |
| 4Q21 | 8,062 | +54.4% |
| 3Q21 | 4,844 | -10.7% |
| 2Q21 | 7,601 | +0.2% |
| 1Q21 | 6,325 | -4.0% |
| 4Q20 | 5,223 | -42.4% |
| 3Q20 | 5,424 | -3.7% |
| 2Q20 | 7,587 | +1.0% |
| 1Q20 | 6,586 | +1.6% |
| 4Q19 | 9,064 | +0.2% |
| 3Q19 | 5,632 | -1.0% |
| 2Q19 | 7,515 | -3.1% |
| 1Q19 | 6,480 | -13.1% |
| 4Q18 | 9,043 | -2.8% |
| 3Q18 | 5,688 | -10.4% |
| 2Q18 | 7,757 | -4.7% |
| 1Q18 | 7,459 | -1.3% |
| 4Q17 | 9,299 | -0.7% |
| 3Q17 | 6,348 | -9.4% |
| 2Q17 | 8,138 | -9.5% |
| 1Q17 | 7,561 | -9.0% |
| 4Q16 | 9,367 | - |
| 3Q16 | 7,007 | - |
| 2Q16 | 8,990 | - |
| 1Q16 | 8,308 | - |