| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,824 | -5.6% |
| 1Q26 | 3,544 | -20.1% |
| 3Q25 | 3,533 | -6.1% |
| 2Q25 | 4,051 | +32.3% |
| 1Q25 | 4,438 | +48.3% |
| 4Q24 | 3,203 | -4.1% |
| 3Q24 | 3,764 | +25.3% |
| 2Q24 | 3,063 | +9.7% |
| 1Q24 | 2,992 | -27.1% |
| 4Q23 | 3,339 | -11.7% |
| 3Q23 | 3,004 | -17.1% |
| 2Q23 | 2,792 | -26.1% |
| 1Q23 | 4,102 | -6.1% |
| 4Q22 | 3,782 | +2.3% |
| 3Q22 | 3,623 | +32.0% |
| 2Q22 | 3,776 | +101.8% |
| 1Q22 | 4,370 | +269.4% |
| 4Q21 | 3,698 | +62.2% |
| 3Q21 | 2,744 | +23.7% |
| 2Q21 | 1,871 | +3.5% |
| 1Q21 | 1,183 | -48.3% |
| 4Q20 | 2,280 | +2.4% |
| 3Q20 | 2,219 | -12.0% |
| 2Q20 | 1,808 | -13.6% |
| 1Q20 | 2,286 | -0.0% |
| 4Q19 | 2,227 | -16.9% |
| 3Q19 | 2,523 | -11.1% |
| 2Q19 | 2,093 | -18.5% |
| 1Q19 | 2,287 | +1.8% |
| 4Q18 | 2,680 | -13.3% |
| 3Q18 | 2,838 | +32.5% |
| 2Q18 | 2,569 | +52.0% |
| 1Q18 | 2,246 | +39.4% |
| 4Q17 | 3,091 | +128.8% |
| 3Q17 | 2,142 | +55.0% |
| 2Q17 | 1,690 | +34.3% |
| 1Q17 | 1,611 | +2.6% |
| 4Q16 | 1,351 | - |
| 3Q16 | 1,382 | - |
| 2Q16 | 1,258 | - |
| 1Q16 | 1,570 | - |