| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,217 | -4.9% |
| 1Q26 | 1,097 | -1.0% |
| 4Q25 | 1,397 | +13.4% |
| 3Q25 | 1,148 | +7.4% |
| 2Q25 | 1,279 | +0.5% |
| 1Q25 | 1,108 | +23.3% |
| 4Q24 | 1,232 | -0.9% |
| 3Q24 | 1,069 | +19.6% |
| 2Q24 | 1,274 | +36.5% |
| 1Q24 | 898 | +13.7% |
| 4Q23 | 1,243 | +14.9% |
| 3Q23 | 894 | +9.7% |
| 2Q23 | 933 | +20.6% |
| 1Q23 | 790 | +17.1% |
| 4Q22 | 1,081 | -5.1% |
| 3Q22 | 814 | +10.4% |
| 2Q22 | 774 | +4.9% |
| 1Q22 | 675 | +19.0% |
| 4Q21 | 1,139 | +19.2% |
| 3Q21 | 738 | -3.7% |
| 2Q21 | 737 | -17.8% |
| 1Q21 | 567 | -10.8% |
| 4Q20 | 956 | -13.5% |
| 3Q20 | 766 | +11.2% |
| 2Q20 | 897 | +42.1% |
| 1Q20 | 636 | +7.8% |
| 4Q19 | 1,105 | +4.5% |
| 3Q19 | 689 | +19.8% |
| 2Q19 | 631 | -5.0% |
| 1Q19 | 589 | +64.5% |
| 4Q18 | 1,057 | +34.1% |
| 3Q18 | 575 | +90.6% |
| 2Q18 | 664 | +92.5% |
| 1Q18 | 358 | +58.4% |
| 4Q17 | 788 | +36.4% |
| 3Q17 | 302 | +3.5% |
| 2Q17 | 345 | - |
| 1Q17 | 226 | - |
| 4Q16 | 578 | - |
| 3Q16 | 291 | - |