| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,108 | +5.2% |
| 1Q26 | 4,829 | -28.0% |
| 4Q25 | 7,085 | -4.7% |
| 3Q25 | 6,428 | -7.1% |
| 2Q25 | 5,806 | -28.8% |
| 1Q25 | 6,707 | -5.5% |
| 4Q24 | 7,437 | +6.7% |
| 3Q24 | 6,916 | -8.8% |
| 2Q24 | 8,154 | +16.6% |
| 1Q24 | 7,100 | +24.2% |
| 4Q23 | 6,970 | +17.0% |
| 3Q23 | 7,586 | +55.6% |
| 2Q23 | 6,992 | +37.6% |
| 1Q23 | 5,716 | +31.9% |
| 4Q22 | 5,958 | +9.7% |
| 3Q22 | 4,876 | +25.7% |
| 2Q22 | 5,083 | +34.7% |
| 1Q22 | 4,334 | +38.4% |
| 4Q21 | 5,432 | -5.2% |
| 3Q21 | 3,880 | -20.2% |
| 2Q21 | 3,774 | -9.6% |
| 1Q21 | 3,131 | -17.8% |
| 4Q20 | 5,730 | +0.5% |
| 3Q20 | 4,862 | -14.5% |
| 2Q20 | 4,175 | -28.7% |
| 1Q20 | 3,810 | -31.1% |
| 4Q19 | 5,701 | +13.0% |
| 3Q19 | 5,684 | -2.7% |
| 2Q19 | 5,853 | +8.3% |
| 1Q19 | 5,529 | +13.6% |
| 4Q18 | 5,045 | -23.9% |
| 3Q18 | 5,844 | +3.4% |
| 2Q18 | 5,403 | +9.3% |
| 1Q18 | 4,869 | +43.7% |
| 4Q17 | 6,626 | +34.9% |
| 3Q17 | 5,653 | +26.8% |
| 2Q17 | 4,944 | - |
| 1Q17 | 3,389 | - |
| 4Q16 | 4,913 | - |
| 3Q16 | 4,458 | - |