| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 96,244 | -4.4% |
| 1Q26 | 87,464 | +5.2% |
| 4Q25 | 86,877 | +4.6% |
| 3Q25 | 103,732 | +13.0% |
| 2Q25 | 100,688 | -5.4% |
| 1Q25 | 83,144 | -13.6% |
| 4Q24 | 83,061 | +17.6% |
| 3Q24 | 91,762 | -46.1% |
| 2Q24 | 106,464 | +291.1% |
| 1Q24 | 96,192 | +63.3% |
| 4Q23 | 70,656 | -602.6% |
| 3Q23 | 170,369 | +176.3% |
| 2Q23 | 27,220 | -54.0% |
| 1Q23 | 58,893 | +4.0% |
| 4Q22 | -14,059 | -125.0% |
| 3Q22 | 61,671 | -1.9% |
| 2Q22 | 59,208 | -14.1% |
| 1Q22 | 56,634 | -5.5% |
| 4Q21 | 56,183 | -36.2% |
| 3Q21 | 62,876 | -21.0% |
| 2Q21 | 68,960 | +3.7% |
| 1Q21 | 59,913 | -9.9% |
| 4Q20 | 88,118 | +4.9% |
| 3Q20 | 79,541 | -2.3% |
| 2Q20 | 66,489 | -0.6% |
| 1Q20 | 66,489 | -13.2% |
| 4Q19 | 83,980 | +31.0% |
| 3Q19 | 81,383 | +9.8% |
| 2Q19 | 66,868 | -13.6% |
| 1Q19 | 76,610 | +39.0% |
| 4Q18 | 64,118 | -0.2% |
| 3Q18 | 74,138 | -7.9% |
| 2Q18 | 77,395 | +22.8% |
| 1Q18 | 55,105 | +3.3% |
| 4Q17 | 64,237 | -0.4% |
| 3Q17 | 80,482 | +16.8% |
| 2Q17 | 63,049 | - |
| 1Q17 | 53,345 | - |
| 4Q16 | 64,469 | - |
| 3Q16 | 68,917 | - |