| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,332 | +21.1% |
| 1Q26 | 1,086 | +13.1% |
| 4Q25 | 1,105 | +6.5% |
| 3Q25 | 1,142 | +19.8% |
| 2Q25 | 1,099 | -9.3% |
| 1Q25 | 961 | -10.2% |
| 4Q24 | 1,038 | -11.6% |
| 3Q24 | 953 | - |
| 2Q24 | 1,212 | -4.6% |
| 1Q24 | 1,070 | +11.3% |
| 4Q23 | 1,174 | +4.4% |
| 2Q23 | 1,271 | +27.7% |
| 1Q23 | 962 | +5.7% |
| 4Q22 | 1,125 | +14.5% |
| 3Q22 | 1,101 | -11.4% |
| 2Q22 | 995 | -42.4% |
| 1Q22 | 910 | -29.2% |
| 4Q21 | 983 | -17.1% |
| 3Q21 | 1,242 | - |
| 2Q21 | 1,728 | +1.1% |
| 1Q21 | 1,286 | +5.2% |
| 4Q20 | 1,186 | +2.9% |
| 2Q19 | 1,708 | +35.4% |
| 1Q20 | 1,222 | +32.4% |
| 4Q19 | 1,153 | +17.3% |
| 3Q19 | 405 | -59.1% |
| 1Q19 | 923 | -9.7% |
| 4Q18 | 983 | +1.2% |
| 3Q18 | 990 | -23.6% |
| 2Q18 | 1,262 | -11.0% |
| 1Q18 | 1,021 | -17.4% |
| 4Q17 | 971 | -17.8% |
| 3Q17 | 1,297 | +11.3% |
| 2Q17 | 1,418 | +14.0% |
| 1Q17 | 1,237 | +17.4% |
| 4Q16 | 1,182 | - |
| 3Q16 | 1,165 | - |
| 2Q16 | 1,244 | - |
| 1Q16 | 1,054 | - |