| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,438 | +1.2% |
| 1Q26 | 1,933 | -14.0% |
| 4Q25 | 2,335 | +54.4% |
| 3Q25 | 2,257 | +22.6% |
| 2Q25 | 2,410 | +4.3% |
| 1Q25 | 2,248 | +27.4% |
| 4Q24 | 1,512 | -14.4% |
| 3Q24 | 1,841 | -35.8% |
| 2Q24 | 2,310 | -14.5% |
| 1Q24 | 1,764 | -22.4% |
| 4Q23 | 1,767 | -8.1% |
| 3Q23 | 2,869 | +35.4% |
| 2Q23 | 2,702 | +18.8% |
| 1Q23 | 2,273 | +29.4% |
| 4Q22 | 1,922 | -8.3% |
| 3Q22 | 2,119 | -10.6% |
| 2Q22 | 2,275 | -5.1% |
| 1Q22 | 1,757 | +11.3% |
| 4Q21 | 2,095 | +66.7% |
| 3Q21 | 2,371 | -0.5% |
| 2Q21 | 2,396 | +3.6% |
| 1Q21 | 1,579 | -10.9% |
| 4Q20 | 1,257 | +24.3% |
| 3Q20 | 2,382 | -4.2% |
| 2Q20 | 2,312 | +5.7% |
| 1Q20 | 1,772 | +1.9% |
| 4Q19 | 1,011 | -44.8% |
| 3Q19 | 2,486 | -16.4% |
| 2Q19 | 2,188 | -27.0% |
| 1Q19 | 1,739 | -32.0% |
| 4Q18 | 1,830 | -20.0% |
| 3Q18 | 2,973 | +6.1% |
| 2Q18 | 2,997 | -11.0% |
| 1Q18 | 2,556 | +11.0% |
| 4Q17 | 2,288 | -25.5% |
| 3Q17 | 2,801 | -29.8% |
| 2Q17 | 3,369 | - |
| 1Q17 | 2,302 | - |
| 4Q16 | 3,073 | - |
| 3Q16 | 3,992 | - |