| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,242 | +13.9% |
| 1Q26 | 810 | -12.7% |
| 4Q25 | 1,321 | +22.4% |
| 3Q25 | 1,158 | +5.8% |
| 2Q25 | 1,090 | +15.0% |
| 1Q25 | 928 | +15.2% |
| 4Q24 | 1,079 | -4.4% |
| 3Q24 | 1,095 | +17.7% |
| 2Q24 | 948 | +7.7% |
| 1Q24 | 806 | +23.7% |
| 4Q23 | 1,129 | +45.5% |
| 3Q23 | 930 | +31.4% |
| 2Q23 | 880 | +2.2% |
| 1Q23 | 651 | +14.1% |
| 4Q22 | 776 | +0.9% |
| 3Q22 | 708 | +10.6% |
| 2Q22 | 862 | +13.4% |
| 1Q22 | 571 | -16.9% |
| 4Q21 | 769 | -24.3% |
| 3Q21 | 640 | -3.3% |
| 2Q21 | 760 | 0.0% |
| 1Q21 | 686 | -21.8% |
| 4Q20 | 1,016 | +13.1% |
| 3Q20 | 662 | -16.9% |
| 2Q20 | 760 | -16.5% |
| 1Q20 | 877 | +33.2% |
| 4Q19 | 898 | -1.8% |
| 3Q19 | 796 | +9.6% |
| 2Q19 | 910 | +4.0% |
| 1Q19 | 658 | +27.0% |
| 4Q18 | 915 | +12.8% |
| 3Q18 | 726 | +14.5% |
| 2Q18 | 874 | +53.8% |
| 1Q18 | 518 | +2.8% |
| 4Q17 | 811 | +0.1% |
| 3Q17 | 634 | +1.7% |
| 2Q17 | 568 | - |
| 1Q17 | 504 | - |
| 4Q16 | 810 | - |
| 3Q16 | 624 | - |