| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,145 | +7.1% |
| 1Q26 | 811 | -19.5% |
| 4Q25 | 1,684 | -12.4% |
| 3Q25 | 1,165 | -0.2% |
| 2Q25 | 1,069 | -10.3% |
| 1Q25 | 1,008 | +16.1% |
| 4Q24 | 1,923 | +18.1% |
| 3Q24 | 1,167 | +3.7% |
| 2Q24 | 1,191 | +18.5% |
| 1Q24 | 869 | +2.9% |
| 4Q23 | 1,628 | -2.4% |
| 3Q23 | 1,126 | -11.5% |
| 2Q23 | 1,006 | - |
| 1Q23 | 844 | -11.0% |
| 4Q22 | 1,668 | +27.8% |
| 3Q22 | 1,273 | +18.6% |
| 1Q22 | 949 | +24.2% |
| 4Q21 | 1,306 | -21.1% |
| 3Q20 | 1,073 | +5.6% |
| 2Q21 | 1,004 | -21.4% |
| 1Q21 | 764 | -17.5% |
| 4Q20 | 1,655 | +36.2% |
| 3Q19 | 1,016 | -6.9% |
| 2Q19 | 1,278 | +56.5% |
| 1Q20 | 926 | +9.8% |
| 4Q19 | 1,215 | -7.1% |
| 1Q19 | 843 | +7.6% |
| 4Q18 | 1,308 | -11.3% |
| 3Q18 | 1,092 | +22.4% |
| 2Q18 | 817 | -7.1% |
| 1Q18 | 784 | -10.1% |
| 4Q17 | 1,475 | +15.2% |
| 3Q17 | 892 | +31.0% |
| 2Q17 | 879 | - |
| 1Q17 | 872 | - |
| 4Q16 | 1,280 | - |
| 3Q16 | 680 | - |