| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 136,917 | +1.6% |
| 1Q26 | 99,277 | -24.2% |
| 4Q25 | 138,781 | +22.8% |
| 3Q25 | 131,886 | +1.2% |
| 2Q25 | 134,759 | +4.9% |
| 1Q25 | 130,926 | +4.4% |
| 4Q24 | 112,976 | +58.0% |
| 3Q24 | 130,305 | +26.8% |
| 2Q24 | 128,435 | +7.4% |
| 1Q24 | 125,447 | +14.9% |
| 4Q23 | 71,521 | -27.6% |
| 3Q23 | 102,748 | -2.7% |
| 2Q23 | 119,605 | +20.4% |
| 1Q23 | 109,177 | +9.5% |
| 4Q22 | 98,742 | -0.6% |
| 3Q22 | 105,626 | +5.1% |
| 2Q22 | 99,356 | +6.2% |
| 1Q22 | 99,709 | +36.1% |
| 4Q21 | 99,313 | +34.4% |
| 3Q21 | 100,489 | +11.9% |
| 2Q21 | 93,549 | +5.1% |
| 1Q21 | 73,255 | -8.3% |
| 4Q20 | 73,905 | - |
| 3Q20 | 89,825 | - |
| 2Q20 | 88,997 | - |
| 1Q20 | 79,890 | - |