| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,939 | -0.9% |
| 1Q26 | 7,504 | +0.3% |
| 4Q25 | 8,141 | +3.5% |
| 3Q25 | 9,205 | +1.5% |
| 2Q25 | 7,002 | -0.1% |
| 1Q25 | 7,481 | +1.6% |
| 4Q24 | 7,866 | +23.1% |
| 3Q24 | 9,071 | +5.1% |
| 2Q24 | 7,007 | -2.7% |
| 1Q24 | 7,366 | -1.4% |
| 4Q23 | 6,392 | -0.1% |
| 3Q23 | 8,629 | +12.1% |
| 2Q23 | 7,201 | +30.3% |
| 1Q23 | 7,470 | +22.3% |
| 4Q22 | 6,400 | +79.6% |
| 3Q22 | 7,701 | +46.7% |
| 2Q22 | 5,525 | +140.4% |
| 1Q22 | 6,110 | +266.7% |
| 4Q21 | 3,564 | -61.9% |
| 3Q21 | 5,250 | -49.3% |
| 2Q21 | 2,298 | -78.3% |
| 1Q21 | 1,666 | -83.4% |
| 4Q20 | 9,348 | -11.7% |
| 3Q20 | 10,350 | -4.8% |
| 2Q20 | 10,583 | -1.9% |
| 1Q20 | 10,049 | +1.3% |
| 4Q19 | 10,588 | +5.0% |
| 3Q19 | 10,872 | +1.3% |
| 2Q19 | 10,790 | +4.6% |
| 1Q19 | 9,923 | +13.8% |
| 4Q18 | 10,085 | +10.9% |
| 3Q18 | 10,731 | +10.7% |
| 2Q18 | 10,311 | +17.4% |
| 1Q18 | 8,721 | +4.4% |
| 4Q17 | 9,092 | +4.8% |
| 3Q17 | 9,693 | +6.0% |
| 2Q17 | 8,782 | - |
| 1Q17 | 8,355 | - |
| 4Q16 | 8,672 | - |
| 3Q16 | 9,147 | - |