| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 484 | -1.3% |
| 1Q26 | 529 | -2.8% |
| 4Q25 | 523 | +5.0% |
| 3Q25 | 729 | +2.8% |
| 2Q25 | 490 | -7.6% |
| 1Q25 | 544 | +5.5% |
| 4Q24 | 498 | +10.5% |
| 3Q24 | 709 | +11.1% |
| 2Q24 | 530 | +16.1% |
| 1Q24 | 515 | -0.0% |
| 4Q23 | 451 | -8.5% |
| 3Q23 | 638 | -8.3% |
| 2Q23 | 457 | -15.3% |
| 1Q23 | 516 | -8.3% |
| 4Q22 | 492 | +1.7% |
| 3Q22 | 696 | -8.8% |
| 2Q22 | 539 | +0.6% |
| 1Q22 | 562 | -8.8% |
| 4Q21 | 484 | -8.7% |
| 3Q21 | 764 | -11.1% |
| 2Q21 | 536 | -15.3% |
| 1Q21 | 617 | -2.5% |
| 4Q20 | 530 | -13.3% |
| 3Q20 | 859 | -15.7% |
| 2Q20 | 633 | +18.8% |
| 1Q20 | 632 | +16.2% |
| 4Q19 | 611 | +19.2% |
| 3Q19 | 1,019 | +27.4% |
| 2Q19 | 533 | -1.7% |
| 1Q19 | 544 | -4.4% |
| 4Q18 | 513 | +0.9% |
| 3Q18 | 800 | -1.6% |
| 2Q18 | 542 | -6.2% |
| 1Q18 | 569 | -5.7% |
| 4Q17 | 508 | -5.8% |
| 3Q17 | 813 | -4.9% |
| 2Q17 | 578 | -5.6% |
| 1Q17 | 604 | +8.2% |
| 4Q16 | 540 | - |
| 3Q16 | 854 | - |
| 2Q16 | 612 | - |
| 1Q16 | 558 | - |