| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,329 | -14.8% |
| 1Q26 | 5,181 | +3.2% |
| 4Q25 | 5,641 | +5.0% |
| 3Q25 | 9,389 | -2.2% |
| 2Q25 | 5,083 | +4.8% |
| 1Q25 | 5,018 | +9.4% |
| 4Q24 | 5,375 | +7.1% |
| 3Q24 | 9,603 | +15.7% |
| 2Q24 | 4,850 | +14.8% |
| 1Q24 | 4,586 | +0.9% |
| 4Q23 | 5,017 | -5.3% |
| 3Q23 | 8,301 | -2.3% |
| 2Q23 | 4,226 | -6.8% |
| 1Q23 | 4,544 | -3.5% |
| 4Q22 | 5,300 | -23.7% |
| 3Q22 | 8,493 | - |
| 2Q22 | 4,536 | - |
| 1Q22 | 4,708 | - |
| 4Q21 | 6,946 | +47.6% |
| 4Q20 | 4,704 | - |