| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 97,969 | +3.8% |
| 1Q26 | 91,027 | -6.0% |
| 4Q25 | 88,356 | -2.9% |
| 3Q25 | 102,101 | +12.5% |
| 2Q25 | 94,342 | +10.2% |
| 1Q25 | 96,790 | +10.1% |
| 4Q24 | 90,997 | +14.5% |
| 3Q24 | 90,790 | +11.4% |
| 2Q24 | 85,639 | +14.9% |
| 1Q24 | 87,913 | +4.5% |
| 4Q23 | 79,464 | +9.2% |
| 3Q23 | 81,511 | +2.9% |
| 2Q23 | 74,503 | -4.0% |
| 1Q23 | 84,108 | +8.2% |
| 4Q22 | 72,738 | -1.3% |
| 3Q22 | 79,249 | -4.9% |
| 2Q22 | 77,580 | +5.6% |
| 1Q22 | 77,756 | +38.5% |
| 4Q21 | 73,695 | +9.1% |
| 3Q21 | 83,291 | +15.4% |
| 2Q21 | 73,477 | +3.4% |
| 1Q21 | 56,138 | -21.5% |
| 4Q20 | 67,563 | - |
| 3Q20 | 72,164 | - |
| 2Q20 | 71,056 | - |
| 1Q20 | 71,488 | - |
| 4Q16 | 83,999 | - |
| 3Q16 | 93,394 | - |