| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 856 | +0.2% |
| 1Q26 | 678 | -6.4% |
| 4Q25 | 1,105 | -2.5% |
| 3Q25 | 683 | -2.5% |
| 2Q25 | 854 | +18.3% |
| 1Q25 | 724 | -7.8% |
| 4Q24 | 1,133 | +25.1% |
| 3Q24 | 700 | -12.7% |
| 2Q24 | 722 | -10.0% |
| 1Q24 | 785 | +7.0% |
| 4Q23 | 906 | -2.7% |
| 3Q23 | 803 | +16.4% |
| 2Q23 | 802 | +13.6% |
| 1Q23 | 734 | -1.3% |
| 4Q22 | 931 | +24.6% |
| 3Q22 | 689 | +10.4% |
| 2Q22 | 706 | +15.3% |
| 1Q22 | 743 | +12.6% |
| 4Q21 | 747 | -10.7% |
| 3Q21 | 624 | -19.0% |
| 2Q21 | 612 | -22.5% |
| 1Q21 | 660 | -5.6% |
| 4Q20 | 836 | -9.3% |
| 3Q20 | 770 | +9.8% |
| 2Q20 | 790 | +6.2% |
| 1Q20 | 699 | +4.6% |
| 4Q19 | 922 | +13.7% |
| 3Q19 | 702 | +6.6% |
| 2Q19 | 744 | +11.3% |
| 1Q19 | 668 | +2.3% |
| 4Q18 | 811 | -1.1% |
| 3Q18 | 658 | -5.0% |
| 2Q18 | 668 | -6.1% |
| 1Q18 | 653 | -31.6% |
| 4Q17 | 820 | +5.8% |
| 3Q17 | 693 | -27.0% |
| 2Q17 | 712 | - |
| 1Q17 | 955 | - |
| 4Q16 | 775 | - |
| 3Q16 | 949 | - |