| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 944 | -8.5% |
| 1Q26 | 931 | -9.8% |
| 4Q25 | 846 | -3.1% |
| 3Q25 | 1,118 | -5.5% |
| 2Q25 | 1,032 | -13.6% |
| 1Q25 | 1,033 | -10.6% |
| 4Q24 | 874 | -15.1% |
| 3Q24 | 1,183 | -23.2% |
| 2Q24 | 1,195 | -3.0% |
| 1Q24 | 1,155 | -0.8% |
| 4Q23 | 1,029 | +13.4% |
| 3Q23 | 1,541 | +133.3% |
| 2Q22 | 1,231 | +25.1% |
| 1Q23 | 1,164 | +19.5% |
| 4Q22 | 908 | +2.8% |
| 3Q22 | 661 | -41.3% |
| 1Q22 | 974 | +14.2% |
| 4Q21 | 883 | -7.0% |
| 3Q21 | 1,126 | -7.3% |
| 2Q21 | 984 | -29.2% |
| 1Q21 | 853 | -23.3% |
| 4Q20 | 949 | +20.0% |
| 3Q20 | 1,214 | - |
| 2Q20 | 1,390 | +32.7% |
| 1Q20 | 1,113 | +7.9% |
| 4Q19 | 791 | +53.3% |
| 2Q19 | 1,047 | -12.3% |
| 1Q19 | 1,032 | -8.0% |
| 4Q18 | 516 | -50.3% |
| 3Q18 | 1,257 | +4.2% |
| 2Q18 | 1,194 | +3.8% |
| 1Q18 | 1,122 | +5.2% |
| 4Q17 | 1,038 | +11.5% |
| 3Q17 | 1,207 | +0.9% |
| 2Q17 | 1,150 | - |
| 1Q17 | 1,066 | - |
| 4Q16 | 931 | - |
| 3Q16 | 1,196 | - |