| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 161,303 | -3.3% |
| 1Q26 | 135,129 | -13.5% |
| 4Q25 | 192,762 | +11.0% |
| 3Q25 | 167,979 | +3.1% |
| 2Q25 | 166,750 | +10.3% |
| 1Q25 | 156,206 | +13.8% |
| 4Q24 | 173,690 | +6.5% |
| 3Q24 | 162,996 | +4.4% |
| 2Q24 | 151,211 | -0.4% |
| 1Q24 | 137,226 | 0.0% |
| 4Q23 | 163,125 | +2.0% |
| 3Q23 | 156,198 | +10.3% |
| 2Q23 | 151,805 | +3.3% |
| 1Q23 | 137,207 | +11.3% |
| 4Q22 | 159,856 | +17.5% |
| 3Q22 | 141,581 | +11.0% |
| 2Q22 | 146,942 | +32.7% |
| 1Q22 | 123,316 | +41.3% |
| 4Q21 | 136,036 | +14.7% |
| 3Q21 | 127,536 | -2.1% |
| 2Q21 | 110,706 | -17.4% |
| 1Q21 | 87,254 | -25.2% |
| 4Q20 | 118,621 | - |
| 3Q20 | 130,285 | - |
| 2Q20 | 133,951 | - |
| 1Q20 | 116,710 | - |
| 4Q17 | 137,565 | -2.7% |
| 3Q17 | 121,004 | -7.6% |
| 2Q17 | 120,767 | - |
| 1Q17 | 112,006 | - |
| 4Q16 | 141,434 | - |
| 3Q16 | 131,023 | - |