| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,460 | -11.7% |
| 1Q26 | 2,470 | -15.7% |
| 4Q25 | 3,219 | -3.1% |
| 3Q25 | 3,225 | +8.1% |
| 2Q25 | 2,786 | +20.6% |
| 1Q25 | 2,929 | +24.4% |
| 4Q24 | 3,322 | +15.1% |
| 3Q24 | 2,983 | +21.1% |
| 2Q24 | 2,310 | +13.5% |
| 1Q24 | 2,354 | +47.8% |
| 4Q23 | 2,886 | +19.2% |
| 3Q23 | 2,464 | +28.9% |
| 2Q23 | 2,035 | +123.6% |
| 1Q23 | 1,593 | +18.6% |
| 4Q22 | 2,422 | -6.2% |
| 3Q22 | 1,912 | -7.9% |
| 2Q22 | 910 | -13.4% |
| 1Q22 | 1,343 | +68.3% |
| 4Q21 | 2,582 | +11.4% |
| 3Q21 | 2,077 | +10.5% |
| 2Q21 | 1,051 | -18.2% |
| 1Q21 | 798 | -49.2% |
| 4Q20 | 2,318 | -12.8% |
| 3Q20 | 1,879 | -31.0% |
| 2Q20 | 1,285 | -18.0% |
| 1Q20 | 1,570 | -12.7% |
| 4Q19 | 2,658 | +0.7% |
| 3Q19 | 2,722 | +44.0% |
| 2Q19 | 1,567 | -6.4% |
| 1Q19 | 1,798 | +18.0% |
| 4Q18 | 2,639 | +12.5% |
| 3Q18 | 1,890 | -3.9% |
| 2Q18 | 1,675 | +12.4% |
| 1Q18 | 1,524 | +46.4% |
| 4Q17 | 2,345 | +16.1% |
| 3Q17 | 1,967 | +5.1% |
| 2Q17 | 1,490 | -11.7% |
| 1Q17 | 1,041 | -29.4% |
| 4Q16 | 2,020 | - |
| 3Q16 | 1,872 | - |
| 2Q16 | 1,687 | - |
| 1Q16 | 1,475 | - |