| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,313 | -12.1% |
| 1Q26 | 1,357 | -1.7% |
| 4Q25 | 1,673 | +39.4% |
| 3Q25 | 1,395 | -8.4% |
| 2Q25 | 1,493 | +0.1% |
| 1Q25 | 1,381 | -0.8% |
| 4Q24 | 1,200 | -3.2% |
| 3Q24 | 1,523 | -14.7% |
| 2Q24 | 1,491 | -11.0% |
| 1Q24 | 1,392 | -3.3% |
| 4Q23 | 1,240 | -11.0% |
| 3Q23 | 1,786 | +30.6% |
| 2Q23 | 1,675 | +47.7% |
| 1Q23 | 1,439 | +47.0% |
| 4Q22 | 1,393 | +27.9% |
| 3Q22 | 1,368 | +63.2% |
| 2Q22 | 1,134 | +49.2% |
| 1Q22 | 979 | +49.7% |
| 4Q21 | 1,089 | +1.8% |
| 3Q21 | 838 | -19.3% |
| 2Q21 | 760 | -13.5% |
| 1Q21 | 654 | -21.3% |
| 4Q20 | 1,070 | -8.6% |
| 3Q20 | 1,039 | -18.0% |
| 2Q20 | 879 | -7.4% |
| 1Q20 | 831 | -14.9% |
| 4Q19 | 1,171 | +3.4% |
| 3Q19 | 1,267 | +6.8% |
| 2Q19 | 949 | -12.0% |
| 1Q19 | 976 | -5.7% |
| 4Q18 | 1,133 | -18.3% |
| 3Q18 | 1,186 | -0.2% |
| 2Q18 | 1,078 | +15.5% |
| 1Q18 | 1,035 | -2.3% |
| 4Q17 | 1,386 | +17.8% |
| 3Q17 | 1,188 | +5.9% |
| 2Q17 | 933 | - |
| 1Q17 | 1,059 | - |
| 4Q16 | 1,177 | - |
| 3Q16 | 1,122 | - |