| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 836 | +2.1% |
| 1Q26 | 1,108 | +15.7% |
| 4Q25 | 594 | -20.9% |
| 3Q25 | 1,111 | +16.9% |
| 2Q25 | 819 | +17.6% |
| 1Q25 | 958 | +11.7% |
| 4Q24 | 751 | -13.4% |
| 3Q24 | 951 | -1.4% |
| 2Q24 | 697 | -9.6% |
| 1Q24 | 857 | +12.0% |
| 4Q23 | 867 | +4.5% |
| 3Q23 | 964 | +18.3% |
| 2Q23 | 771 | +5.0% |
| 1Q23 | 765 | +10.0% |
| 4Q22 | 830 | +10.4% |
| 3Q22 | 815 | -37.3% |
| 2Q22 | 734 | - |
| 1Q22 | 696 | - |
| 4Q21 | 751 | +17.7% |
| 3Q21 | 1,299 | - |
| 4Q20 | 638 | - |