| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 117,914 | -12.2% |
| 1Q26 | 110,253 | -12.8% |
| 4Q25 | 115,116 | +7.6% |
| 3Q25 | 103,612 | -20.8% |
| 2Q25 | 134,256 | +7.1% |
| 1Q25 | 126,436 | +13.0% |
| 4Q24 | 106,981 | -20.4% |
| 3Q24 | 130,879 | +4.2% |
| 2Q24 | 125,340 | +3.4% |
| 1Q24 | 111,900 | +6.8% |
| 4Q23 | 134,355 | +31.0% |
| 3Q23 | 125,572 | +32.6% |
| 2Q23 | 121,258 | +28.8% |
| 1Q23 | 104,758 | +3.4% |
| 4Q22 | 102,584 | -7.1% |
| 3Q22 | 94,719 | -8.3% |
| 2Q22 | 94,139 | +5.5% |
| 1Q22 | 101,293 | +41.3% |
| 4Q21 | 110,446 | -1.2% |
| 3Q21 | 103,244 | -12.3% |
| 2Q21 | 89,264 | -25.7% |
| 1Q21 | 71,699 | -38.6% |
| 4Q20 | 111,762 | - |
| 3Q20 | 117,703 | - |
| 2Q20 | 120,174 | - |
| 1Q20 | 116,681 | - |