| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 180,304 | -33.6% |
| 1Q26 | 168,249 | -34.6% |
| 3Q25 | 265,614 | -6.3% |
| 2Q25 | 271,406 | +1.2% |
| 1Q25 | 257,075 | +18.8% |
| 4Q24 | 270,691 | +25.6% |
| 3Q24 | 283,366 | +22.6% |
| 2Q24 | 268,248 | +19.7% |
| 1Q24 | 216,379 | +65.4% |
| 4Q23 | 215,519 | +0.1% |
| 3Q23 | 231,149 | +53.6% |
| 2Q23 | 224,021 | +59.0% |
| 1Q23 | 130,833 | -27.7% |
| 4Q22 | 215,339 | +2.0% |
| 3Q22 | 150,471 | -14.7% |
| 2Q22 | 140,858 | -7.7% |
| 1Q22 | 181,036 | +145.9% |
| 4Q21 | 211,108 | +4.4% |
| 3Q21 | 176,306 | +2.0% |
| 2Q21 | 152,596 | -19.4% |
| 1Q21 | 73,634 | -59.6% |
| 4Q20 | 202,169 | -8.0% |
| 3Q20 | 172,811 | -12.4% |
| 2Q20 | 189,251 | +7.2% |
| 1Q20 | 182,407 | -8.5% |
| 4Q19 | 219,797 | +0.8% |
| 3Q19 | 197,173 | -5.6% |
| 2Q19 | 176,461 | -11.2% |
| 1Q19 | 199,313 | +2.4% |
| 4Q18 | 218,084 | +9.8% |
| 3Q18 | 208,972 | +11.2% |
| 2Q18 | 198,699 | +4.9% |
| 1Q18 | 194,669 | +2.4% |
| 4Q17 | 198,616 | -8.0% |
| 3Q17 | 187,973 | -4.8% |
| 2Q17 | 189,415 | -14.9% |
| 1Q17 | 190,175 | - |
| 4Q16 | 215,783 | - |
| 3Q16 | 197,477 | - |
| 2Q16 | 222,702 | - |