| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 758 | +10.5% |
| 1Q26 | 712 | +6.3% |
| 4Q25 | 694 | +5.7% |
| 3Q25 | 738 | +2.0% |
| 2Q25 | 686 | -4.3% |
| 1Q25 | 670 | -4.9% |
| 4Q24 | 657 | -2.6% |
| 3Q24 | 723 | - |
| 2Q24 | 716 | +13.3% |
| 1Q24 | 704 | +0.8% |
| 4Q23 | 674 | +74.8% |
| 2Q23 | 632 | - |
| 1Q23 | 699 | +170.2% |
| 4Q22 | 386 | +16.8% |
| 3Q22 | -180 | -121.5% |
| 1Q22 | 258 | -35.7% |
| 4Q21 | 330 | -89.5% |
| 3Q21 | 833 | -43.2% |
| 2Q21 | 744 | - |
| 1Q21 | 402 | -69.9% |
| 4Q20 | 3,156 | +170.2% |
| 3Q19 | 1,467 | +12.9% |
| 1Q20 | 1,335 | +5.6% |
| 4Q19 | 1,168 | -5.5% |
| 2Q19 | 1,262 | +4.1% |
| 1Q19 | 1,265 | +1.6% |
| 4Q18 | 1,236 | +0.4% |
| 3Q18 | 1,300 | +0.7% |
| 2Q18 | 1,212 | -3.1% |
| 1Q18 | 1,245 | -3.5% |
| 4Q17 | 1,231 | -5.6% |
| 3Q17 | 1,290 | -9.8% |
| 2Q17 | 1,251 | - |
| 1Q17 | 1,290 | - |
| 4Q16 | 1,305 | - |
| 3Q16 | 1,429 | - |