| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 707 | +0.4% |
| 1Q26 | 611 | -30.9% |
| 4Q25 | 676 | +0.8% |
| 3Q25 | 669 | -15.7% |
| 2Q25 | 705 | -16.4% |
| 1Q25 | 884 | -8.6% |
| 4Q24 | 670 | -33.9% |
| 3Q24 | 794 | -32.8% |
| 2Q24 | 843 | -31.5% |
| 1Q24 | 968 | -14.7% |
| 4Q23 | 1,014 | -11.9% |
| 3Q23 | 1,182 | +14.1% |
| 2Q23 | 1,231 | +20.3% |
| 1Q23 | 1,135 | +19.6% |
| 4Q22 | 1,151 | +44.0% |
| 3Q22 | 1,036 | +51.8% |
| 2Q22 | 1,023 | +84.7% |
| 1Q22 | 949 | +35.0% |
| 4Q21 | 799 | +0.7% |
| 3Q21 | 682 | -3.8% |
| 2Q21 | 554 | -25.4% |
| 1Q21 | 702 | +11.8% |
| 4Q20 | 794 | +24.1% |
| 3Q20 | 709 | +15.0% |
| 2Q20 | 743 | +5.0% |
| 1Q20 | 628 | -3.7% |
| 4Q19 | 640 | -7.3% |
| 3Q19 | 617 | -3.3% |
| 2Q19 | 707 | -14.6% |
| 1Q19 | 652 | +4.6% |
| 4Q18 | 690 | -11.9% |
| 3Q18 | 638 | +0.4% |
| 2Q18 | 828 | +27.6% |
| 1Q18 | 623 | +24.4% |
| 4Q17 | 783 | +45.0% |
| 3Q17 | 636 | +31.9% |
| 2Q17 | 649 | - |
| 1Q17 | 501 | - |
| 4Q16 | 540 | - |
| 3Q16 | 482 | - |