| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 40,802 | -5.3% |
| 1Q26 | 38,792 | +1.6% |
| 4Q25 | 41,079 | -2.4% |
| 3Q25 | 43,918 | +7.7% |
| 2Q25 | 43,063 | +14.2% |
| 1Q25 | 38,164 | +2.1% |
| 4Q24 | 42,094 | -0.3% |
| 3Q24 | 40,791 | -11.1% |
| 2Q24 | 37,693 | -12.1% |
| 1Q24 | 37,396 | -1.9% |
| 4Q23 | 42,237 | +4.6% |
| 3Q23 | 45,891 | +7.5% |
| 2Q23 | 42,865 | +1.2% |
| 1Q23 | 38,138 | -4.2% |
| 4Q22 | 40,389 | +114.9% |
| 3Q22 | 42,697 | +1.7% |
| 2Q22 | 42,359 | - |
| 1Q21 | 39,791 | - |
| 4Q21 | 18,798 | - |
| 3Q20 | 41,963 | - |