| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 881 | +3.1% |
| 1Q26 | 862 | +19.5% |
| 4Q25 | 757 | +20.0% |
| 3Q25 | 912 | +16.2% |
| 2Q25 | 855 | +15.4% |
| 1Q25 | 722 | -19.2% |
| 4Q24 | 631 | -15.6% |
| 3Q24 | 785 | -22.7% |
| 2Q24 | 741 | -22.0% |
| 1Q24 | 893 | +7.7% |
| 4Q23 | 747 | -13.4% |
| 3Q23 | 1,015 | +11.9% |
| 2Q23 | 949 | +20.4% |
| 1Q23 | 829 | +5.2% |
| 4Q22 | 863 | +18.8% |
| 3Q22 | 908 | +38.0% |
| 2Q22 | 788 | +76.1% |
| 1Q22 | 788 | +87.3% |
| 4Q21 | 726 | +20.9% |
| 3Q21 | 658 | +3.4% |
| 2Q21 | 447 | -34.0% |
| 1Q21 | 421 | -48.5% |
| 4Q20 | 601 | -32.1% |
| 3Q20 | 636 | -0.7% |
| 2Q20 | 678 | +19.2% |
| 1Q20 | 818 | +27.1% |
| 4Q19 | 885 | +43.4% |
| 3Q19 | 641 | +3.0% |
| 2Q19 | 569 | +2.6% |
| 1Q19 | 643 | +11.1% |
| 4Q18 | 617 | +20.2% |
| 3Q18 | 622 | +8.4% |
| 2Q18 | 554 | +2.0% |
| 1Q18 | 579 | +11.7% |
| 4Q17 | 513 | -9.5% |
| 3Q17 | 574 | +14.2% |
| 2Q17 | 544 | - |
| 1Q17 | 518 | - |
| 4Q16 | 567 | - |
| 3Q16 | 502 | - |