| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 931 | -20.2% |
| 1Q26 | 983 | -17.2% |
| 4Q25 | 1,113 | +7.7% |
| 3Q25 | 1,196 | +5.7% |
| 2Q25 | 1,166 | +4.7% |
| 1Q25 | 1,187 | -1.1% |
| 4Q24 | 1,033 | -0.5% |
| 3Q24 | 1,131 | +3.7% |
| 2Q24 | 1,114 | +28.3% |
| 1Q24 | 1,200 | +26.8% |
| 4Q23 | 1,038 | +35.3% |
| 3Q23 | 1,091 | +17.8% |
| 2Q23 | 868 | -1.8% |
| 1Q23 | 946 | +21.0% |
| 4Q22 | 767 | -17.3% |
| 3Q22 | 926 | +14.5% |
| 2Q22 | 884 | +39.9% |
| 1Q22 | 782 | +30.3% |
| 4Q21 | 928 | +21.0% |
| 3Q21 | 809 | +2.7% |
| 2Q21 | 632 | -23.1% |
| 1Q21 | 600 | -24.1% |
| 4Q20 | 767 | -10.5% |
| 3Q20 | 788 | -22.8% |
| 2Q20 | 822 | -10.2% |
| 1Q20 | 790 | -9.3% |
| 4Q19 | 857 | -3.6% |
| 3Q19 | 1,021 | +7.6% |
| 2Q19 | 915 | -7.1% |
| 1Q19 | 871 | -3.8% |
| 4Q18 | 889 | -7.9% |
| 3Q18 | 948 | -2.3% |
| 2Q18 | 984 | +12.8% |
| 1Q18 | 905 | +11.8% |
| 4Q17 | 965 | +19.3% |
| 3Q17 | 970 | +0.9% |
| 2Q17 | 872 | - |
| 1Q17 | 810 | - |
| 4Q16 | 808 | - |
| 3Q16 | 961 | - |