| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 733 | -1.0% |
| 1Q26 | 725 | +9.0% |
| 4Q25 | 739 | +10.1% |
| 3Q25 | 745 | +3.4% |
| 2Q25 | 740 | +18.9% |
| 1Q25 | 666 | +5.6% |
| 4Q24 | 671 | +0.1% |
| 3Q24 | 720 | +8.5% |
| 2Q24 | 622 | +3.5% |
| 1Q24 | 631 | +4.5% |
| 4Q23 | 670 | +7.1% |
| 3Q23 | 664 | -4.2% |
| 2Q23 | 601 | +4.0% |
| 1Q23 | 603 | +8.4% |
| 4Q22 | 626 | -8.9% |
| 3Q22 | 693 | +2.6% |
| 2Q22 | 578 | -12.9% |
| 1Q22 | 557 | +6.0% |
| 4Q21 | 687 | -36.4% |
| 3Q21 | 676 | - |
| 2Q21 | 663 | -14.6% |
| 1Q21 | 525 | -26.4% |
| 4Q20 | 1,081 | +49.0% |
| 2Q20 | 776 | +14.6% |
| 1Q20 | 714 | +11.5% |
| 4Q19 | 725 | +2.4% |
| 3Q19 | 699 | -5.3% |
| 2Q19 | 677 | -9.9% |
| 1Q19 | 640 | -11.1% |
| 4Q18 | 708 | -5.3% |
| 3Q18 | 738 | -1.0% |
| 2Q18 | 752 | -3.1% |
| 1Q18 | 720 | -5.9% |
| 4Q17 | 747 | -9.2% |
| 3Q17 | 745 | -9.0% |
| 2Q17 | 776 | - |
| 1Q17 | 765 | - |
| 4Q16 | 823 | - |
| 3Q16 | 819 | - |