| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 119,629 | -4.9% |
| 1Q26 | 116,324 | -3.0% |
| 4Q25 | 124,724 | +11.8% |
| 3Q25 | 122,595 | -6.8% |
| 2Q25 | 125,761 | +18.8% |
| 1Q25 | 119,946 | +11.3% |
| 4Q24 | 111,608 | -4.6% |
| 3Q24 | 131,492 | +2.2% |
| 2Q24 | 105,829 | -8.3% |
| 1Q24 | 107,736 | +2.0% |
| 4Q23 | 116,941 | +70.1% |
| 3Q23 | 128,625 | +16.0% |
| 2Q23 | 115,442 | +11.1% |
| 1Q23 | 105,642 | +4.5% |
| 4Q22 | 68,741 | +88.3% |
| 3Q22 | 110,840 | +3.2% |
| 2Q22 | 103,938 | +30.1% |
| 1Q22 | 101,084 | +51.7% |
| 4Q21 | 36,514 | -66.2% |
| 3Q21 | 107,439 | +7.5% |
| 2Q21 | 79,888 | -15.7% |
| 1Q21 | 66,620 | -21.4% |
| 4Q20 | 108,052 | - |
| 3Q20 | 99,946 | - |
| 2Q20 | 94,747 | - |
| 1Q20 | 84,733 | - |