| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,007 | +1.7% |
| 1Q26 | 936 | +17.5% |
| 4Q25 | 969 | +19.2% |
| 3Q25 | 909 | -0.1% |
| 2Q25 | 990 | +4.6% |
| 1Q25 | 797 | +7.4% |
| 4Q24 | 813 | +8.5% |
| 3Q24 | 909 | -6.8% |
| 2Q24 | 947 | +2.2% |
| 1Q24 | 742 | -2.9% |
| 4Q23 | 750 | -10.5% |
| 3Q23 | 976 | +1.4% |
| 2Q23 | 926 | -7.3% |
| 1Q23 | 764 | -0.0% |
| 4Q22 | 838 | +12.1% |
| 3Q22 | 962 | +4.9% |
| 2Q22 | 1,000 | +0.2% |
| 1Q22 | 764 | +4.7% |
| 4Q21 | 747 | -6.3% |
| 3Q21 | 917 | -10.4% |
| 2Q21 | 997 | -4.2% |
| 1Q21 | 730 | -13.1% |
| 4Q20 | 798 | +3.4% |
| 3Q20 | 1,024 | +1.7% |
| 2Q20 | 1,041 | -4.8% |
| 1Q20 | 840 | +9.9% |
| 4Q19 | 772 | +11.6% |
| 3Q19 | 1,006 | +1.1% |
| 2Q19 | 1,094 | -5.0% |
| 1Q19 | 765 | -11.3% |
| 4Q18 | 691 | -26.3% |
| 3Q18 | 995 | -3.5% |
| 2Q18 | 1,151 | +6.2% |
| 1Q18 | 862 | +4.3% |
| 4Q17 | 939 | -23.9% |
| 3Q17 | 1,031 | -2.3% |
| 2Q17 | 1,084 | -7.1% |
| 1Q17 | 826 | -19.0% |
| 4Q16 | 1,234 | - |
| 3Q16 | 1,055 | - |
| 2Q16 | 1,167 | - |
| 1Q16 | 1,020 | - |