| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,406 | +2.5% |
| 1Q26 | 1,846 | +8.6% |
| 4Q25 | 2,900 | +3.5% |
| 3Q25 | 1,764 | +12.9% |
| 2Q25 | 2,347 | +19.9% |
| 1Q25 | 1,700 | +26.1% |
| 4Q24 | 2,802 | +12.6% |
| 3Q24 | 1,562 | +11.4% |
| 2Q24 | 1,957 | -5.7% |
| 1Q24 | 1,347 | -4.3% |
| 4Q23 | 2,489 | -10.7% |
| 3Q23 | 1,402 | -10.7% |
| 2Q23 | 2,076 | -15.8% |
| 1Q23 | 1,407 | -17.1% |
| 4Q22 | 2,786 | -5.7% |
| 3Q22 | 1,570 | -23.9% |
| 2Q22 | 2,466 | -6.4% |
| 1Q22 | 1,697 | +9.8% |
| 4Q21 | 2,955 | -1.5% |
| 3Q21 | 2,063 | +18.9% |
| 2Q21 | 2,633 | +6.0% |
| 1Q21 | 1,546 | -1.3% |
| 4Q20 | 3,001 | +6.2% |
| 3Q20 | 1,736 | +13.9% |
| 2Q20 | 2,484 | -3.3% |
| 1Q20 | 1,567 | +5.8% |
| 4Q19 | 2,827 | +9.0% |
| 3Q19 | 1,524 | +14.2% |
| 2Q19 | 2,570 | +14.4% |
| 1Q19 | 1,481 | +13.8% |
| 4Q18 | 2,592 | +43.4% |
| 3Q18 | 1,334 | +4.9% |
| 2Q18 | 2,247 | -2.7% |
| 1Q18 | 1,301 | -12.2% |
| 4Q17 | 1,808 | -29.9% |
| 3Q17 | 1,272 | +19.3% |
| 2Q17 | 2,310 | - |
| 1Q17 | 1,482 | - |
| 4Q16 | 2,579 | - |
| 3Q16 | 1,066 | - |