| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 992 | -3.0% |
| 1Q26 | 911 | -12.7% |
| 4Q25 | 934 | -10.9% |
| 3Q25 | 1,080 | -6.1% |
| 2Q25 | 1,023 | -6.3% |
| 1Q25 | 1,044 | -9.3% |
| 4Q24 | 1,048 | +23.4% |
| 3Q24 | 1,150 | +30.5% |
| 2Q24 | 1,092 | +31.2% |
| 1Q24 | 1,151 | +31.5% |
| 4Q23 | 849 | -0.8% |
| 3Q23 | 881 | -0.1% |
| 2Q23 | 832 | +4.9% |
| 1Q23 | 875 | +15.4% |
| 4Q22 | 856 | +14.7% |
| 3Q22 | 882 | +1.3% |
| 2Q22 | 793 | -6.5% |
| 1Q22 | 758 | +6.2% |
| 4Q21 | 746 | -0.5% |
| 3Q21 | 871 | +8.2% |
| 2Q21 | 848 | +26.1% |
| 1Q21 | 714 | +18.8% |
| 4Q20 | 750 | +22.7% |
| 3Q20 | 805 | +30.5% |
| 2Q20 | 672 | +30.5% |
| 1Q20 | 601 | +22.3% |
| 4Q19 | 611 | +28.4% |
| 3Q19 | 617 | +33.2% |
| 2Q19 | 515 | +14.5% |
| 1Q19 | 491 | +16.8% |
| 4Q18 | 476 | +3.1% |
| 3Q18 | 463 | +0.2% |
| 2Q18 | 450 | +6.2% |
| 1Q18 | 421 | +2.7% |
| 4Q17 | 461 | +18.4% |
| 3Q17 | 462 | +16.6% |
| 2Q17 | 423 | - |
| 1Q17 | 409 | - |
| 4Q16 | 389 | - |
| 3Q16 | 396 | - |