| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 42,026 | -8.7% |
| 1Q26 | 38,720 | -14.4% |
| 4Q25 | 38,060 | -8.7% |
| 3Q25 | 46,809 | -0.3% |
| 2Q25 | 46,044 | +7.3% |
| 1Q25 | 45,227 | +14.2% |
| 4Q24 | 41,678 | +3.3% |
| 3Q24 | 46,972 | +0.8% |
| 2Q24 | 42,901 | -0.6% |
| 1Q24 | 39,596 | -3.4% |
| 4Q23 | 40,366 | +5.7% |
| 3Q23 | 46,588 | +17.8% |
| 2Q23 | 43,175 | +18.2% |
| 1Q23 | 41,009 | +1.4% |
| 4Q22 | 38,199 | +0.1% |
| 3Q22 | 39,550 | -9.9% |
| 2Q22 | 36,541 | +2.0% |
| 1Q22 | 40,445 | +61.8% |
| 4Q21 | 38,170 | +9.9% |
| 3Q21 | 43,916 | -6.2% |
| 2Q21 | 35,818 | -21.0% |
| 1Q21 | 25,003 | -39.6% |
| 4Q20 | 34,737 | -13.9% |
| 3Q20 | 46,806 | -9.7% |
| 2Q20 | 45,352 | -2.3% |
| 1Q20 | 41,363 | -5.0% |
| 4Q19 | 40,343 | -1.1% |
| 3Q19 | 51,836 | +4.5% |
| 2Q19 | 46,417 | +8.6% |
| 1Q19 | 43,528 | +5.2% |
| 4Q18 | 40,790 | +6.4% |
| 3Q18 | 49,623 | +14.5% |
| 2Q18 | 42,726 | +1.2% |
| 1Q18 | 41,362 | -1.3% |
| 4Q17 | 38,338 | +2.3% |
| 3Q17 | 43,322 | -10.2% |
| 2Q17 | 42,226 | - |
| 1Q17 | 41,910 | - |
| 4Q16 | 37,483 | - |
| 3Q16 | 48,261 | - |