| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,618 | -43.0% |
| 1Q26 | 55,890 | -11.9% |
| 3Q25 | 58,774 | -13.6% |
| 2Q25 | 15,121 | -77.3% |
| 1Q25 | 63,448 | -2.5% |
| 4Q24 | 75,998 | +29.3% |
| 3Q24 | 68,034 | +17.6% |
| 2Q24 | 66,659 | +6.4% |
| 1Q24 | 65,083 | -5.6% |
| 4Q23 | 58,758 | -13.1% |
| 3Q23 | 57,836 | -9.3% |
| 2Q23 | 62,631 | -8.9% |
| 1Q23 | 68,911 | -2.7% |
| 4Q22 | 67,639 | +3.5% |
| 3Q22 | 63,766 | +0.6% |
| 2Q22 | 68,760 | +3.3% |
| 1Q22 | 70,857 | +18.7% |
| 4Q21 | 65,328 | +4.6% |
| 3Q21 | 63,408 | -2.9% |
| 2Q21 | 66,586 | -2.1% |
| 1Q21 | 59,675 | -11.8% |
| 4Q20 | 62,436 | -8.1% |
| 3Q20 | 65,308 | +2.3% |
| 2Q20 | 68,016 | +0.9% |
| 1Q20 | 67,664 | -1.5% |
| 4Q19 | 67,911 | -0.8% |
| 3Q19 | 63,846 | -5.0% |
| 2Q19 | 67,399 | +1.1% |
| 1Q19 | 68,718 | +2.7% |
| 4Q18 | 68,478 | +6.8% |
| 3Q18 | 67,229 | +7.5% |
| 2Q18 | 66,649 | +9.9% |
| 1Q18 | 66,941 | +9.5% |
| 4Q17 | 64,107 | +2.7% |
| 3Q17 | 62,543 | -4.2% |
| 2Q17 | 60,620 | - |
| 1Q17 | 61,159 | - |
| 4Q16 | 62,440 | - |
| 3Q16 | 65,274 | - |