| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,115 | -3.0% |
| 1Q26 | 1,154 | +5.2% |
| 4Q25 | 1,308 | +1.4% |
| 3Q25 | 1,219 | +16.1% |
| 2Q25 | 1,150 | +0.3% |
| 1Q25 | 1,097 | +8.8% |
| 4Q24 | 1,289 | +27.0% |
| 3Q24 | 1,050 | +25.6% |
| 2Q24 | 1,146 | +87.0% |
| 1Q24 | 1,008 | +48.3% |
| 4Q23 | 1,015 | +47.0% |
| 3Q23 | 836 | +4.0% |
| 2Q23 | 612 | -24.7% |
| 1Q23 | 680 | -19.0% |
| 4Q22 | 690 | -15.1% |
| 3Q22 | 803 | +18.7% |
| 2Q22 | 814 | +266.5% |
| 1Q22 | 839 | +83.4% |
| 4Q21 | 813 | +18.9% |
| 3Q21 | 677 | -11.0% |
| 2Q21 | 222 | -73.0% |
| 1Q21 | 457 | -50.4% |
| 4Q20 | 684 | -26.1% |
| 3Q20 | 761 | -27.5% |
| 2Q20 | 824 | -19.6% |
| 1Q20 | 922 | -18.4% |
| 4Q19 | 926 | -4.5% |
| 3Q19 | 1,049 | -4.1% |
| 2Q19 | 1,025 | -6.1% |
| 1Q19 | 1,130 | +7.9% |
| 4Q18 | 970 | -8.5% |
| 3Q18 | 1,094 | +14.1% |
| 2Q18 | 1,091 | +20.4% |
| 1Q18 | 1,048 | +15.7% |
| 4Q17 | 1,060 | +23.2% |
| 3Q17 | 959 | +10.5% |
| 2Q17 | 906 | - |
| 1Q17 | 905 | - |
| 4Q16 | 861 | - |
| 3Q16 | 868 | - |