| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 914 | +17.9% |
| 1Q26 | 830 | +9.7% |
| 4Q25 | 861 | -5.2% |
| 3Q25 | 901 | -1.1% |
| 2Q25 | 775 | +1.4% |
| 1Q25 | 756 | +10.2% |
| 4Q24 | 909 | +18.7% |
| 3Q24 | 912 | +10.4% |
| 2Q24 | 765 | +13.4% |
| 1Q24 | 687 | -5.1% |
| 4Q23 | 765 | -8.4% |
| 3Q23 | 826 | -2.1% |
| 2Q23 | 674 | -13.4% |
| 1Q23 | 724 | -2.1% |
| 4Q22 | 835 | -19.8% |
| 3Q22 | 844 | -5.3% |
| 2Q22 | 779 | +5.4% |
| 1Q22 | 739 | -3.5% |
| 4Q21 | 1,042 | +17.7% |
| 3Q21 | 890 | +17.2% |
| 2Q21 | 739 | -8.4% |
| 1Q21 | 766 | +9.7% |
| 4Q20 | 885 | +6.1% |
| 3Q20 | 760 | -2.5% |
| 2Q20 | 807 | +19.4% |
| 1Q20 | 698 | -2.6% |
| 4Q19 | 834 | -8.9% |
| 3Q19 | 779 | -9.4% |
| 2Q19 | 676 | -14.5% |
| 1Q19 | 716 | -11.1% |
| 4Q18 | 915 | -9.1% |
| 3Q18 | 860 | +1.5% |
| 2Q18 | 791 | +2.0% |
| 1Q18 | 806 | +6.6% |
| 4Q17 | 1,007 | -2.3% |
| 3Q17 | 847 | +2.7% |
| 2Q17 | 776 | +0.4% |
| 1Q17 | 756 | +1.0% |
| 4Q16 | 1,032 | - |
| 3Q16 | 825 | - |
| 2Q16 | 773 | - |
| 1Q16 | 748 | - |