| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 914 | -15.5% |
| 1Q26 | 1,039 | +20.5% |
| 4Q25 | 1,207 | +9.1% |
| 3Q25 | 870 | -0.1% |
| 2Q25 | 1,082 | +12.6% |
| 1Q25 | 863 | +16.1% |
| 4Q24 | 1,107 | -3.1% |
| 3Q24 | 871 | -3.2% |
| 2Q24 | 961 | +15.6% |
| 1Q24 | 743 | -18.8% |
| 4Q23 | 1,142 | +27.6% |
| 3Q23 | 899 | +69.6% |
| 2Q23 | 831 | +3.9% |
| 1Q23 | 915 | +4.3% |
| 4Q22 | 895 | +17.4% |
| 3Q22 | 530 | -32.9% |
| 2Q22 | 800 | +16.8% |
| 1Q22 | 876 | -1.3% |
| 4Q21 | 762 | -7.0% |
| 3Q21 | 790 | -0.9% |
| 2Q21 | 685 | -29.1% |
| 1Q21 | 888 | +7.5% |
| 4Q20 | 819 | +1.1% |
| 3Q20 | 798 | -0.2% |
| 2Q20 | 966 | +28.1% |
| 1Q20 | 826 | -26.1% |
| 4Q19 | 810 | -6.3% |
| 3Q19 | 800 | +14.0% |
| 2Q19 | 754 | -2.5% |
| 1Q19 | 1,118 | +92.3% |
| 4Q18 | 864 | +17.0% |
| 3Q18 | 701 | +44.1% |
| 2Q18 | 774 | +40.8% |
| 1Q18 | 581 | +10.6% |
| 4Q17 | 739 | +14.4% |
| 3Q17 | 487 | +11.6% |
| 2Q17 | 549 | -7.7% |
| 1Q17 | 525 | +54.7% |
| 4Q16 | 646 | - |
| 3Q16 | 436 | - |
| 2Q16 | 595 | - |
| 1Q16 | 339 | - |