| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,988 | -5.6% |
| 1Q26 | 8,087 | -5.9% |
| 4Q25 | 8,323 | -3.1% |
| 3Q25 | 8,786 | -4.1% |
| 2Q25 | 7,400 | +0.9% |
| 1Q25 | 8,591 | -6.5% |
| 4Q24 | 8,586 | +3.1% |
| 3Q24 | 9,157 | -2.7% |
| 2Q24 | 7,336 | +4.0% |
| 1Q24 | 9,185 | +6.6% |
| 4Q23 | 8,325 | +1.3% |
| 3Q23 | 9,412 | -4.2% |
| 2Q23 | 7,056 | +3.4% |
| 1Q23 | 8,617 | +8.9% |
| 4Q22 | 8,219 | +10.7% |
| 3Q22 | 9,829 | +7.2% |
| 2Q22 | 6,823 | +8.0% |
| 1Q22 | 7,910 | +60.3% |
| 4Q21 | 7,422 | -18.2% |
| 3Q21 | 9,170 | -11.7% |
| 2Q21 | 6,320 | -21.6% |
| 1Q21 | 4,935 | -52.2% |
| 4Q20 | 9,072 | -29.3% |
| 3Q20 | 10,384 | +6.8% |
| 2Q20 | 8,064 | -9.0% |
| 1Q20 | 10,317 | +15.6% |
| 4Q19 | 12,840 | +23.1% |
| 3Q19 | 9,719 | +1.6% |
| 2Q19 | 8,860 | +13.2% |
| 1Q19 | 8,922 | +4.1% |
| 4Q18 | 10,434 | -0.9% |
| 3Q18 | 9,564 | - |
| 2Q18 | 7,826 | - |
| 1Q18 | 8,572 | - |
| 4Q17 | 10,533 | - |