| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 903 | +11.0% |
| 1Q26 | 864 | +15.7% |
| 4Q25 | 926 | +9.6% |
| 3Q25 | 1,012 | +7.3% |
| 2Q25 | 814 | +5.6% |
| 1Q25 | 747 | +1.6% |
| 4Q24 | 845 | +9.4% |
| 3Q24 | 943 | +14.9% |
| 2Q24 | 771 | +27.3% |
| 1Q24 | 735 | +12.3% |
| 4Q23 | 772 | +146.4% |
| 3Q23 | 821 | +3.8% |
| 2Q23 | 605 | -372.0% |
| 1Q23 | 655 | +131.5% |
| 4Q22 | 313 | -60.5% |
| 3Q22 | 790 | - |
| 2Q22 | -223 | -134.5% |
| 1Q22 | 283 | +5.3% |
| 4Q21 | 795 | -24.4% |
| 2Q21 | 644 | -42.3% |
| 1Q21 | 268 | -75.7% |
| 4Q20 | 1,052 | -11.3% |
| 3Q20 | 1,273 | -5.4% |
| 2Q20 | 1,117 | -6.0% |
| 1Q20 | 1,105 | -7.3% |
| 4Q19 | 1,185 | -6.6% |
| 3Q19 | 1,346 | -0.7% |
| 2Q19 | 1,188 | +1.0% |
| 1Q19 | 1,191 | +2.5% |
| 4Q18 | 1,270 | +0.7% |
| 3Q18 | 1,356 | -3.5% |
| 2Q18 | 1,177 | -11.0% |
| 1Q18 | 1,163 | -12.8% |
| 4Q17 | 1,261 | -11.2% |
| 3Q17 | 1,405 | -14.2% |
| 2Q17 | 1,322 | - |
| 1Q17 | 1,333 | - |
| 4Q16 | 1,420 | - |
| 3Q16 | 1,637 | - |