| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,255 | -14.6% |
| 1Q26 | 2,106 | -9.9% |
| 4Q25 | 2,363 | -8.7% |
| 3Q25 | 2,541 | -4.5% |
| 2Q25 | 2,640 | +9.2% |
| 1Q25 | 2,337 | +6.6% |
| 4Q24 | 2,587 | +15.2% |
| 3Q24 | 2,660 | +12.2% |
| 2Q24 | 2,417 | +19.5% |
| 1Q24 | 2,192 | +48.2% |
| 4Q23 | 2,245 | +32.5% |
| 3Q23 | 2,370 | +32.0% |
| 2Q23 | 2,022 | +12.9% |
| 1Q23 | 1,479 | +8.2% |
| 4Q22 | 1,694 | +6.1% |
| 3Q22 | 1,795 | -15.8% |
| 2Q22 | 1,791 | -15.0% |
| 1Q22 | 1,367 | +3.1% |
| 4Q21 | 1,597 | +121.8% |
| 3Q21 | 2,132 | -21.5% |
| 2Q21 | 2,108 | -18.4% |
| 1Q21 | 1,326 | -34.9% |
| 4Q20 | 720 | -71.6% |
| 3Q20 | 2,717 | -14.2% |
| 2Q20 | 2,582 | +1.8% |
| 1Q20 | 2,036 | -13.3% |
| 4Q19 | 2,539 | -5.0% |
| 3Q19 | 3,166 | -13.7% |
| 2Q19 | 2,536 | -7.0% |
| 1Q19 | 2,347 | -6.0% |
| 4Q18 | 2,672 | -10.2% |
| 3Q18 | 3,668 | +2.3% |
| 2Q18 | 2,726 | -8.1% |
| 1Q18 | 2,497 | -6.2% |
| 4Q17 | 2,975 | +2.5% |
| 3Q17 | 3,586 | -16.5% |
| 2Q17 | 2,967 | - |
| 1Q17 | 2,662 | - |
| 4Q16 | 2,902 | - |
| 3Q16 | 4,294 | - |