| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,774 | +10.2% |
| 1Q26 | 6,287 | -7.0% |
| 4Q25 | 6,467 | +19.2% |
| 3Q25 | 6,223 | -11.8% |
| 2Q25 | 5,240 | -12.9% |
| 1Q25 | 6,760 | +14.1% |
| 4Q24 | 5,424 | +3.5% |
| 3Q24 | 7,052 | -6.8% |
| 2Q24 | 6,015 | -5.0% |
| 1Q24 | 5,925 | -12.3% |
| 4Q23 | 5,243 | -18.8% |
| 3Q23 | 7,570 | -15.6% |
| 2Q23 | 6,333 | -22.3% |
| 1Q23 | 6,753 | +17.0% |
| 4Q22 | 6,458 | +26.7% |
| 3Q22 | 8,970 | +2.6% |
| 2Q22 | 8,154 | -18.7% |
| 1Q22 | 5,770 | -45.0% |
| 4Q21 | 5,098 | -40.1% |
| 3Q21 | 8,743 | -11.6% |
| 2Q21 | 10,024 | +19.0% |
| 1Q21 | 10,497 | +19.0% |
| 4Q20 | 8,509 | +15.7% |
| 3Q20 | 9,890 | +16.0% |
| 2Q20 | 8,424 | +0.4% |
| 1Q20 | 8,824 | +1.0% |
| 4Q19 | 7,353 | -2.2% |
| 3Q19 | 8,528 | -15.3% |
| 2Q19 | 8,392 | -6.8% |
| 1Q19 | 8,733 | -10.4% |
| 4Q18 | 7,522 | -6.7% |
| 3Q18 | 10,073 | +1.9% |
| 2Q18 | 9,004 | -4.5% |
| 1Q18 | 9,751 | +16.3% |
| 4Q17 | 8,063 | -3.1% |
| 3Q17 | 9,885 | +15.3% |
| 2Q17 | 9,433 | - |
| 1Q17 | 8,381 | - |
| 4Q16 | 8,317 | - |
| 3Q16 | 8,576 | - |