| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 164,354 | +1.1% |
| 1Q26 | 156,276 | -8.9% |
| 4Q25 | 146,317 | -3.5% |
| 3Q25 | 160,160 | -20.2% |
| 2Q25 | 162,574 | -5.0% |
| 1Q25 | 171,595 | +9.4% |
| 4Q24 | 151,701 | +4.0% |
| 3Q24 | 200,598 | +17.3% |
| 2Q24 | 171,132 | +15.1% |
| 1Q24 | 156,802 | +21.0% |
| 4Q23 | 145,859 | +22.1% |
| 3Q23 | 171,001 | +38.8% |
| 2Q23 | 148,703 | +37.4% |
| 1Q23 | 129,626 | +20.8% |
| 4Q22 | 119,441 | +23.2% |
| 3Q22 | 123,176 | +32.5% |
| 2Q22 | 108,235 | +59.5% |
| 1Q22 | 107,335 | +136.8% |
| 4Q21 | 96,925 | +19.6% |
| 3Q21 | 92,931 | +1.9% |
| 2Q21 | 67,853 | -19.6% |
| 1Q21 | 45,329 | -51.2% |
| 4Q20 | 81,069 | -10.9% |
| 3Q20 | 91,212 | -12.5% |
| 2Q20 | 84,421 | -8.5% |
| 1Q20 | 92,880 | -3.6% |
| 4Q19 | 91,001 | -6.9% |
| 3Q19 | 104,269 | +5.0% |
| 2Q19 | 92,298 | +4.5% |
| 1Q19 | 96,330 | +14.2% |
| 4Q18 | 97,716 | +5.0% |
| 3Q18 | 99,259 | +21.7% |
| 2Q18 | 88,337 | +13.5% |
| 1Q18 | 84,320 | +9.9% |
| 4Q17 | 93,102 | +0.2% |
| 3Q17 | 81,579 | +3.2% |
| 2Q17 | 77,803 | - |
| 1Q17 | 76,754 | - |
| 4Q16 | 92,936 | - |
| 3Q16 | 79,027 | - |