| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 858 | +2.5% |
| 1Q26 | 983 | +4.1% |
| 4Q25 | 728 | -3.6% |
| 3Q25 | 1,133 | +2.1% |
| 2Q25 | 838 | -6.0% |
| 1Q25 | 944 | -4.4% |
| 4Q24 | 756 | -0.4% |
| 3Q24 | 1,110 | +2.6% |
| 2Q24 | 891 | +3.0% |
| 1Q24 | 988 | 0.0% |
| 4Q23 | 759 | +4.9% |
| 3Q23 | 1,082 | - |
| 2Q23 | 865 | -1.0% |
| 1Q23 | 987 | +3.7% |
| 4Q22 | 723 | -6.5% |
| 2Q22 | 874 | -9.8% |
| 1Q22 | 952 | -6.3% |
| 4Q21 | 774 | -1.3% |
| 3Q21 | 1,121 | +0.4% |
| 2Q21 | 969 | +42.2% |
| 1Q21 | 1,016 | +14.4% |
| 4Q20 | 784 | +0.3% |
| 3Q20 | 1,116 | -6.2% |
| 2Q20 | 681 | - |
| 1Q20 | 889 | -8.8% |
| 4Q19 | 782 | +0.3% |
| 3Q19 | 1,189 | +1.9% |
| 1Q19 | 974 | -2.0% |
| 4Q18 | 780 | -4.1% |
| 3Q18 | 1,167 | -5.4% |
| 2Q18 | 916 | -11.8% |
| 1Q18 | 994 | -3.6% |
| 4Q17 | 813 | -4.1% |
| 3Q17 | 1,233 | +1.2% |
| 2Q17 | 1,039 | - |
| 1Q17 | 1,032 | - |
| 4Q16 | 848 | - |
| 3Q16 | 1,219 | - |