| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 51,978 | -9.9% |
| 1Q26 | 46,727 | -18.5% |
| 3Q25 | 52,470 | -4.8% |
| 2Q25 | 57,720 | +1.9% |
| 1Q25 | 57,319 | +16.4% |
| 4Q24 | 60,183 | +14.7% |
| 3Q24 | 55,094 | +4.0% |
| 2Q24 | 56,663 | +9.7% |
| 1Q24 | 49,264 | +15.8% |
| 4Q23 | 52,474 | +19.1% |
| 3Q23 | 52,996 | +16.8% |
| 2Q23 | 51,657 | +17.4% |
| 1Q23 | 42,524 | 0.0% |
| 4Q22 | 44,071 | -4.1% |
| 3Q22 | 45,377 | +9.8% |
| 2Q22 | 43,997 | +4.6% |
| 1Q22 | 42,503 | +29.0% |
| 4Q21 | 45,959 | +1.7% |
| 3Q21 | 41,310 | -12.2% |
| 2Q21 | 42,054 | -21.9% |
| 1Q21 | 32,949 | -32.2% |
| 4Q20 | 45,200 | -9.2% |
| 3Q20 | 47,045 | -7.1% |
| 2Q20 | 53,829 | +9.0% |
| 1Q20 | 48,632 | +0.2% |
| 4Q19 | 49,778 | -10.2% |
| 3Q19 | 50,663 | -3.6% |
| 2Q19 | 49,369 | -5.9% |
| 1Q19 | 48,549 | +1.8% |
| 4Q18 | 55,408 | +19.4% |
| 3Q18 | 52,577 | +3.0% |
| 2Q18 | 52,437 | +4.8% |
| 1Q18 | 47,671 | -8.3% |
| 4Q17 | 46,421 | -7.6% |
| 3Q17 | 51,023 | -7.2% |
| 2Q17 | 50,049 | - |
| 1Q17 | 51,990 | - |
| 4Q16 | 50,224 | - |
| 3Q16 | 54,973 | - |