| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,006 | +7.4% |
| 1Q26 | 688 | +0.8% |
| 4Q25 | 781 | +1.9% |
| 3Q25 | 667 | -8.4% |
| 2Q25 | 937 | +23.3% |
| 1Q25 | 682 | +1.5% |
| 4Q24 | 766 | -11.6% |
| 3Q24 | 728 | +10.1% |
| 2Q24 | 759 | -12.1% |
| 1Q24 | 672 | -2.6% |
| 4Q23 | 867 | +17.1% |
| 3Q23 | 661 | -7.6% |
| 2Q23 | 864 | +14.4% |
| 1Q23 | 690 | -0.4% |
| 4Q22 | 740 | +4.5% |
| 3Q22 | 716 | +5.7% |
| 2Q22 | 755 | -5.1% |
| 1Q22 | 693 | +6.6% |
| 4Q21 | 708 | -0.1% |
| 3Q21 | 678 | +35.2% |
| 2Q21 | 796 | +18.3% |
| 1Q21 | 650 | +10.9% |
| 4Q20 | 708 | -15.3% |
| 3Q20 | 501 | -19.8% |
| 2Q20 | 673 | +0.2% |
| 1Q20 | 586 | -5.1% |
| 4Q19 | 836 | - |
| 3Q19 | 625 | - |
| 2Q19 | 672 | - |
| 1Q19 | 617 | - |