| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 592 | -14.9% |
| 1Q26 | 578 | -1.2% |
| 4Q25 | 857 | -1.9% |
| 3Q25 | 734 | -1.9% |
| 2Q25 | 696 | +13.6% |
| 1Q25 | 585 | -3.2% |
| 4Q24 | 874 | -14.1% |
| 3Q24 | 749 | -2.9% |
| 2Q24 | 612 | -2.0% |
| 1Q24 | 604 | -5.8% |
| 4Q23 | 1,018 | +24.7% |
| 3Q23 | 771 | +8.2% |
| 2Q23 | 625 | +4.7% |
| 1Q23 | 641 | +7.9% |
| 4Q22 | 816 | -0.7% |
| 3Q22 | 713 | +2.4% |
| 2Q22 | 597 | +2.8% |
| 1Q22 | 594 | +22.7% |
| 4Q21 | 822 | +15.4% |
| 3Q21 | 696 | -9.3% |
| 2Q21 | 581 | -14.6% |
| 1Q21 | 484 | -23.7% |
| 4Q20 | 712 | -17.2% |
| 3Q20 | 767 | -10.7% |
| 2Q20 | 680 | +8.8% |
| 1Q20 | 635 | -5.7% |
| 4Q19 | 859 | -3.3% |
| 3Q19 | 858 | +3.0% |
| 2Q19 | 625 | -7.8% |
| 1Q19 | 673 | -0.2% |
| 4Q18 | 889 | +11.8% |
| 3Q18 | 833 | +6.0% |
| 2Q18 | 678 | -14.0% |
| 1Q18 | 675 | +5.2% |
| 4Q17 | 795 | -0.2% |
| 3Q17 | 786 | -4.9% |
| 2Q17 | 789 | - |
| 1Q17 | 641 | - |
| 4Q16 | 797 | - |
| 3Q16 | 826 | - |