| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,058 | +30.2% |
| 1Q26 | 1,017 | +9.0% |
| 4Q25 | 803 | +8.1% |
| 3Q25 | 807 | +10.6% |
| 2Q25 | 813 | +39.3% |
| 1Q25 | 933 | +15.6% |
| 4Q24 | 743 | +23.4% |
| 3Q24 | 729 | +21.6% |
| 2Q24 | 583 | +3.2% |
| 1Q24 | 807 | -0.8% |
| 4Q23 | 602 | -20.7% |
| 3Q23 | 600 | -32.1% |
| 2Q23 | 565 | -45.7% |
| 1Q23 | 814 | -33.2% |
| 4Q22 | 759 | -31.0% |
| 3Q22 | 884 | -15.0% |
| 2Q22 | 1,042 | +54.8% |
| 1Q22 | 1,218 | +35.9% |
| 4Q21 | 1,100 | +48.3% |
| 3Q21 | 1,040 | +35.2% |
| 2Q21 | 673 | -8.8% |
| 1Q21 | 896 | -7.3% |
| 4Q20 | 742 | -6.7% |
| 3Q20 | 769 | -11.2% |
| 2Q20 | 738 | -7.1% |
| 1Q20 | 966 | -1.9% |
| 4Q19 | 795 | -4.6% |
| 3Q19 | 867 | -19.6% |
| 2Q19 | 794 | -23.5% |
| 1Q19 | 985 | -26.8% |
| 4Q18 | 833 | -28.9% |
| 3Q18 | 1,079 | -2.9% |
| 2Q18 | 1,038 | -13.5% |
| 1Q18 | 1,347 | +10.5% |
| 4Q17 | 1,172 | +17.7% |
| 3Q17 | 1,111 | +6.9% |
| 2Q17 | 1,200 | +15.5% |
| 1Q17 | 1,218 | +20.7% |
| 4Q16 | 996 | - |
| 3Q16 | 1,040 | - |
| 2Q16 | 1,039 | - |
| 1Q16 | 1,010 | - |