| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,803 | -2.8% |
| 1Q26 | 1,916 | -9.0% |
| 4Q25 | 1,416 | -20.2% |
| 3Q25 | 1,885 | +10.6% |
| 2Q25 | 1,855 | +45.8% |
| 1Q25 | 2,105 | +85.3% |
| 4Q24 | 1,773 | +7.9% |
| 3Q24 | 1,705 | +31.7% |
| 2Q24 | 1,271 | +6.0% |
| 1Q24 | 1,136 | -7.6% |
| 4Q23 | 1,643 | +6.1% |
| 3Q23 | 1,295 | -12.9% |
| 2Q23 | 1,199 | -5.3% |
| 1Q23 | 1,229 | -2.1% |
| 4Q22 | 1,548 | +10.6% |
| 3Q22 | 1,486 | +7.5% |
| 2Q22 | 1,267 | -3.8% |
| 1Q22 | 1,256 | -10.6% |
| 4Q21 | 1,400 | -6.5% |
| 3Q21 | 1,382 | +3.0% |
| 2Q21 | 1,317 | -14.4% |
| 1Q21 | 1,404 | -2.9% |
| 4Q20 | 1,497 | +1.7% |
| 3Q20 | 1,342 | -14.8% |
| 2Q20 | 1,539 | +9.9% |
| 1Q20 | 1,446 | -0.0% |
| 4Q19 | 1,471 | -12.8% |
| 3Q19 | 1,575 | +17.4% |
| 2Q19 | 1,400 | -0.1% |
| 1Q19 | 1,447 | +13.7% |
| 4Q18 | 1,687 | +20.4% |
| 3Q18 | 1,342 | -11.2% |
| 2Q18 | 1,401 | +4.1% |
| 1Q18 | 1,272 | +5.9% |
| 4Q17 | 1,401 | -10.0% |
| 3Q17 | 1,512 | +20.5% |
| 2Q17 | 1,346 | - |
| 1Q17 | 1,201 | - |
| 4Q16 | 1,557 | - |
| 3Q16 | 1,255 | - |