| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,121 | +7.9% |
| 1Q26 | 1,065 | +9.7% |
| 4Q25 | 927 | +17.9% |
| 3Q25 | 988 | -23.5% |
| 2Q25 | 1,039 | -18.2% |
| 1Q25 | 970 | -18.9% |
| 4Q24 | 786 | -22.2% |
| 3Q24 | 1,291 | +79.5% |
| 2Q24 | 1,270 | +33.6% |
| 1Q24 | 1,197 | +77.9% |
| 4Q23 | 1,011 | +24.9% |
| 3Q23 | 719 | -14.3% |
| 2Q23 | 951 | -8.8% |
| 1Q23 | 673 | -49.0% |
| 4Q22 | 809 | -28.5% |
| 3Q22 | 840 | -34.9% |
| 2Q22 | 1,043 | +53.9% |
| 1Q22 | 1,318 | +324.6% |
| 4Q21 | 1,133 | +21.0% |
| 3Q21 | 1,289 | +41.9% |
| 2Q21 | 678 | -28.8% |
| 1Q21 | 310 | -71.4% |
| 4Q20 | 936 | -1.9% |
| 3Q20 | 908 | -25.7% |
| 2Q20 | 952 | -15.1% |
| 1Q20 | 1,086 | -11.4% |
| 4Q19 | 955 | -7.6% |
| 3Q19 | 1,222 | +2.0% |
| 2Q19 | 1,121 | -9.1% |
| 1Q19 | 1,226 | +12.5% |
| 4Q18 | 1,034 | +0.1% |
| 3Q18 | 1,197 | -3.8% |
| 2Q18 | 1,234 | +18.2% |
| 1Q18 | 1,089 | -8.0% |
| 4Q17 | 1,033 | -2.6% |
| 3Q17 | 1,245 | +28.1% |
| 2Q17 | 1,044 | - |
| 1Q17 | 1,184 | - |
| 4Q16 | 1,061 | - |
| 3Q16 | 972 | - |