| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 104,802 | -5.4% |
| 1Q26 | 92,521 | -6.0% |
| 4Q25 | 87,557 | +16.8% |
| 3Q25 | 98,756 | +0.3% |
| 2Q25 | 110,740 | +21.3% |
| 1Q25 | 98,460 | +49.0% |
| 4Q24 | 74,995 | +42.0% |
| 3Q24 | 98,491 | -0.2% |
| 2Q24 | 91,277 | -12.9% |
| 1Q24 | 66,093 | -18.6% |
| 4Q23 | 52,824 | -25.4% |
| 3Q23 | 98,654 | +24.1% |
| 2Q23 | 104,786 | +24.4% |
| 1Q23 | 81,178 | +19.6% |
| 4Q22 | 70,788 | +13.3% |
| 3Q22 | 79,486 | +12.8% |
| 2Q22 | 84,246 | +40.4% |
| 1Q22 | 67,867 | +34.3% |
| 4Q21 | 62,488 | +20.3% |
| 3Q21 | 70,452 | +22.7% |
| 2Q21 | 59,986 | -2.8% |
| 1Q21 | 50,522 | -0.6% |
| 4Q20 | 51,964 | - |
| 3Q20 | 57,421 | - |
| 2Q20 | 61,711 | - |
| 1Q20 | 50,830 | - |