| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 151,838 | -1.1% |
| 1Q26 | 160,051 | +7.2% |
| 4Q25 | 147,633 | -4.4% |
| 3Q25 | 170,206 | +22.6% |
| 2Q25 | 153,482 | +9.5% |
| 1Q25 | 149,272 | -2.4% |
| 4Q24 | 154,389 | -3.3% |
| 3Q24 | 138,822 | -1.4% |
| 2Q24 | 140,191 | +8.5% |
| 1Q24 | 153,015 | +11.8% |
| 4Q23 | 159,641 | +13.9% |
| 3Q23 | 140,836 | -11.3% |
| 2Q23 | 129,232 | +5.2% |
| 1Q23 | 136,857 | -14.3% |
| 4Q22 | 140,164 | +31.7% |
| 3Q22 | 158,750 | +12.7% |
| 2Q22 | 122,838 | +11.6% |
| 1Q22 | 159,644 | +25.4% |
| 4Q21 | 106,461 | -33.9% |
| 3Q21 | 140,839 | -1.4% |
| 2Q21 | 110,032 | +4.8% |
| 1Q21 | 127,301 | +14.6% |
| 4Q20 | 161,048 | - |
| 3Q20 | 142,799 | - |
| 2Q20 | 104,970 | - |
| 1Q20 | 111,111 | - |