| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 961 | -5.6% |
| 1Q26 | 899 | -8.1% |
| 4Q25 | 1,099 | +12.0% |
| 3Q25 | 1,180 | -4.5% |
| 2Q25 | 1,018 | -6.9% |
| 1Q25 | 978 | -3.3% |
| 4Q24 | 981 | +10.8% |
| 3Q24 | 1,236 | +10.8% |
| 2Q24 | 1,093 | +9.4% |
| 1Q24 | 1,011 | +35.0% |
| 4Q23 | 885 | +33.9% |
| 3Q23 | 1,116 | +19.5% |
| 2Q23 | 999 | +60.9% |
| 1Q23 | 749 | +14.7% |
| 4Q22 | 661 | -6.2% |
| 3Q22 | 934 | +18.2% |
| 2Q22 | 621 | -0.3% |
| 1Q22 | 653 | +36.9% |
| 4Q21 | 705 | -17.6% |
| 3Q21 | 790 | -12.7% |
| 2Q21 | 623 | -33.7% |
| 1Q21 | 477 | -43.1% |
| 4Q20 | 856 | -6.6% |
| 3Q20 | 905 | -10.9% |
| 2Q20 | 939 | +26.2% |
| 1Q20 | 838 | +12.3% |
| 4Q19 | 916 | +5.9% |
| 3Q19 | 1,016 | +8.5% |
| 2Q19 | 744 | -13.4% |
| 1Q19 | 746 | -6.5% |
| 4Q18 | 865 | -6.5% |
| 3Q18 | 936 | +9.1% |
| 2Q18 | 859 | +5.1% |
| 1Q18 | 798 | -4.9% |
| 4Q17 | 925 | +19.2% |
| 3Q17 | 858 | +8.2% |
| 2Q17 | 817 | - |
| 1Q17 | 839 | - |
| 4Q16 | 776 | - |
| 3Q16 | 793 | - |