| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 915 | +14.9% |
| 1Q26 | 792 | -3.8% |
| 4Q25 | 895 | +10.9% |
| 3Q25 | 957 | -2.9% |
| 2Q25 | 796 | +2.7% |
| 1Q25 | 823 | +1.6% |
| 4Q24 | 806 | +18.2% |
| 3Q24 | 986 | +18.2% |
| 2Q24 | 775 | +1.2% |
| 1Q24 | 810 | +5.8% |
| 4Q23 | 682 | +20.7% |
| 3Q23 | 834 | +8.5% |
| 2Q23 | 766 | +10.9% |
| 1Q23 | 766 | +9.2% |
| 4Q22 | 565 | -15.7% |
| 3Q22 | 769 | +6.9% |
| 2Q22 | 691 | +7.9% |
| 1Q22 | 702 | +48.8% |
| 4Q21 | 670 | +8.9% |
| 3Q21 | 719 | -22.8% |
| 2Q21 | 640 | -36.9% |
| 1Q21 | 471 | -44.0% |
| 4Q20 | 616 | -18.7% |
| 3Q20 | 932 | -0.4% |
| 2Q20 | 1,014 | +18.1% |
| 1Q20 | 842 | -1.2% |
| 4Q19 | 757 | -9.5% |
| 3Q19 | 935 | -2.0% |
| 2Q19 | 859 | -7.2% |
| 1Q19 | 851 | -6.8% |
| 4Q18 | 837 | +6.4% |
| 3Q18 | 954 | -19.0% |
| 2Q18 | 926 | +10.4% |
| 1Q18 | 914 | -15.5% |
| 4Q17 | 786 | +7.3% |
| 3Q17 | 1,179 | +16.2% |
| 2Q17 | 838 | - |
| 1Q17 | 1,082 | - |
| 4Q16 | 733 | - |
| 3Q16 | 1,014 | - |