| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 938 | +8.7% |
| 1Q26 | 986 | +8.4% |
| 4Q25 | 836 | +17.1% |
| 3Q25 | 1,017 | +2.2% |
| 2Q25 | 862 | -2.8% |
| 1Q25 | 910 | -4.2% |
| 4Q24 | 714 | -12.1% |
| 3Q24 | 996 | +6.8% |
| 2Q24 | 888 | +52.4% |
| 1Q24 | 950 | +37.3% |
| 4Q23 | 813 | +28.5% |
| 3Q23 | 932 | +14.2% |
| 2Q23 | 582 | -13.9% |
| 1Q23 | 692 | -4.3% |
| 4Q22 | 632 | -22.9% |
| 3Q22 | 816 | -17.8% |
| 2Q22 | 676 | -15.7% |
| 1Q22 | 723 | -13.0% |
| 4Q21 | 820 | +1.0% |
| 3Q21 | 994 | -0.4% |
| 2Q21 | 803 | -1.5% |
| 1Q21 | 831 | -9.9% |
| 4Q20 | 812 | +5.3% |
| 3Q20 | 998 | -1.3% |
| 2Q20 | 814 | -1.6% |
| 1Q20 | 922 | -0.5% |
| 4Q19 | 772 | -8.4% |
| 3Q19 | 1,011 | -18.2% |
| 2Q19 | 827 | +0.5% |
| 1Q19 | 927 | -5.2% |
| 4Q18 | 843 | +0.8% |
| 3Q18 | 1,236 | +1.9% |
| 2Q18 | 824 | +2.2% |
| 1Q18 | 977 | +6.0% |
| 4Q17 | 836 | +10.9% |
| 3Q17 | 1,213 | +12.2% |
| 2Q17 | 806 | +3.9% |
| 1Q17 | 922 | +1.8% |
| 4Q16 | 754 | - |
| 3Q16 | 1,082 | - |
| 2Q16 | 776 | - |
| 1Q16 | 906 | - |