| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 975 | +16.2% |
| 1Q26 | 1,021 | +10.0% |
| 4Q25 | 922 | -12.2% |
| 3Q25 | 931 | +19.3% |
| 2Q25 | 839 | +35.8% |
| 1Q25 | 928 | +6.2% |
| 4Q24 | 1,050 | -12.4% |
| 3Q24 | 781 | -40.4% |
| 2Q23 | 618 | -37.8% |
| 1Q24 | 874 | -10.9% |
| 4Q23 | 1,199 | +6.5% |
| 3Q23 | 1,309 | +10.7% |
| 1Q23 | 980 | -6.7% |
| 4Q22 | 1,126 | -0.8% |
| 3Q22 | 1,183 | -9.5% |
| 2Q22 | 994 | +108.7% |
| 1Q22 | 1,051 | -3.1% |
| 4Q21 | 1,135 | -17.0% |
| 3Q21 | 1,307 | -51.8% |
| 2Q20 | 476 | -68.0% |
| 1Q21 | 1,085 | -33.6% |
| 4Q20 | 1,368 | +5.9% |
| 3Q20 | 2,712 | - |
| 2Q19 | 1,489 | +6.2% |
| 1Q20 | 1,635 | +5.0% |
| 4Q19 | 1,292 | -8.3% |
| 1Q19 | 1,558 | +0.2% |
| 4Q18 | 1,408 | -1.4% |
| 3Q18 | 1,718 | +9.0% |
| 2Q18 | 1,402 | +8.0% |
| 1Q18 | 1,555 | +0.2% |
| 4Q17 | 1,428 | 0.0% |
| 3Q17 | 1,576 | -11.1% |
| 2Q17 | 1,298 | -10.1% |
| 1Q17 | 1,553 | -4.2% |
| 4Q16 | 1,427 | - |
| 3Q16 | 1,773 | - |
| 2Q16 | 1,444 | - |
| 1Q16 | 1,620 | - |