| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 816 | -34.2% |
| 1Q26 | 1,154 | +32.8% |
| 4Q25 | 943 | +2.6% |
| 3Q25 | 1,150 | +46.3% |
| 2Q25 | 1,241 | +33.2% |
| 1Q25 | 869 | +2.1% |
| 4Q24 | 919 | +1.4% |
| 3Q24 | 786 | -11.9% |
| 2Q24 | 932 | -8.9% |
| 1Q24 | 851 | +5.6% |
| 4Q23 | 906 | -12.5% |
| 3Q23 | 892 | -9.4% |
| 2Q23 | 1,023 | -3.2% |
| 1Q23 | 806 | -8.4% |
| 4Q22 | 1,035 | +12.7% |
| 3Q22 | 985 | -2.9% |
| 2Q22 | 1,057 | +22.8% |
| 1Q22 | 880 | +27.5% |
| 4Q21 | 918 | -15.2% |
| 3Q21 | 1,014 | +12.8% |
| 2Q21 | 861 | -18.2% |
| 1Q21 | 690 | -20.4% |
| 4Q20 | 1,082 | -10.0% |
| 3Q20 | 899 | -22.1% |
| 2Q20 | 1,053 | +19.5% |
| 1Q20 | 867 | -5.0% |
| 4Q19 | 1,202 | +31.5% |
| 3Q19 | 1,154 | +70.5% |
| 2Q19 | 881 | +21.9% |
| 1Q19 | 913 | +34.5% |
| 4Q18 | 914 | +26.6% |
| 3Q18 | 677 | +9.2% |
| 2Q18 | 723 | -0.6% |
| 1Q18 | 679 | +8.5% |
| 4Q17 | 722 | -13.4% |
| 3Q17 | 620 | -26.0% |
| 2Q17 | 727 | - |
| 1Q17 | 626 | - |
| 4Q16 | 834 | - |
| 3Q16 | 838 | - |