| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 660 | +19.5% |
| 1Q26 | 566 | +3.9% |
| 4Q25 | 606 | -0.5% |
| 3Q25 | 891 | +6.2% |
| 2Q25 | 552 | -6.0% |
| 1Q25 | 545 | -12.9% |
| 4Q24 | 609 | -6.4% |
| 3Q24 | 839 | +9.6% |
| 2Q24 | 588 | +26.7% |
| 1Q24 | 625 | -13.9% |
| 4Q23 | 650 | -10.3% |
| 3Q23 | 766 | -15.4% |
| 2Q23 | 464 | -33.8% |
| 1Q23 | 726 | +4.0% |
| 4Q22 | 725 | +5.2% |
| 3Q22 | 905 | +9.3% |
| 2Q22 | 700 | +43.3% |
| 1Q22 | 698 | +36.8% |
| 4Q21 | 690 | -13.3% |
| 3Q21 | 828 | -12.2% |
| 2Q21 | 488 | -40.6% |
| 1Q21 | 510 | -21.4% |
| 4Q20 | 795 | -2.5% |
| 3Q20 | 943 | -7.1% |
| 2Q20 | 823 | +15.5% |
| 1Q20 | 649 | -20.9% |
| 4Q19 | 816 | +17.1% |
| 3Q19 | 1,015 | +15.9% |
| 2Q19 | 712 | +0.4% |
| 1Q19 | 821 | -4.9% |
| 4Q18 | 697 | -7.9% |
| 3Q18 | 875 | -11.0% |
| 2Q18 | 709 | -12.5% |
| 1Q18 | 862 | +8.1% |
| 4Q17 | 757 | +10.4% |
| 3Q17 | 983 | +15.9% |
| 2Q17 | 811 | +7.0% |
| 1Q17 | 798 | +11.5% |
| 4Q16 | 685 | - |
| 3Q16 | 849 | - |
| 2Q16 | 757 | - |
| 1Q16 | 715 | - |