| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 797 | -5.0% |
| 1Q26 | 933 | +5.7% |
| 4Q25 | 864 | -12.4% |
| 3Q25 | 764 | -10.1% |
| 2Q25 | 840 | +24.4% |
| 1Q25 | 882 | +6.3% |
| 4Q24 | 986 | +41.4% |
| 3Q24 | 850 | -0.6% |
| 2Q24 | 675 | -21.4% |
| 1Q24 | 830 | -7.9% |
| 4Q23 | 697 | -25.5% |
| 3Q23 | 856 | -9.3% |
| 2Q23 | 858 | -13.8% |
| 1Q23 | 901 | -11.7% |
| 4Q22 | 935 | +4.1% |
| 3Q22 | 944 | +11.3% |
| 2Q22 | 996 | +63.7% |
| 1Q22 | 1,021 | +86.4% |
| 4Q21 | 899 | +5.2% |
| 3Q21 | 847 | -6.1% |
| 2Q21 | 608 | -35.8% |
| 1Q21 | 547 | -40.6% |
| 4Q20 | 854 | -15.8% |
| 3Q20 | 902 | -3.1% |
| 2Q20 | 948 | -5.7% |
| 1Q20 | 921 | -9.2% |
| 4Q19 | 1,014 | +1.2% |
| 3Q19 | 932 | -12.3% |
| 2Q19 | 1,006 | -7.3% |
| 1Q19 | 1,015 | -7.2% |
| 4Q18 | 1,003 | +1.2% |
| 3Q18 | 1,062 | +11.7% |
| 2Q18 | 1,085 | +21.8% |
| 1Q18 | 1,093 | +22.1% |
| 4Q17 | 991 | +32.8% |
| 3Q17 | 951 | +33.3% |
| 2Q17 | 891 | +21.1% |
| 1Q17 | 895 | +15.3% |
| 4Q16 | 746 | - |
| 3Q16 | 713 | - |
| 2Q16 | 736 | - |
| 1Q16 | 776 | - |