| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,311 | +16.6% |
| 1Q26 | 4,354 | +5.8% |
| 3Q25 | 5,074 | -22.3% |
| 2Q25 | 5,413 | -15.9% |
| 1Q25 | 4,114 | -23.0% |
| 4Q24 | 6,999 | -18.3% |
| 3Q24 | 6,527 | +27.2% |
| 2Q24 | 6,436 | +8.1% |
| 1Q24 | 5,346 | +18.1% |
| 4Q23 | 8,568 | +14.3% |
| 3Q23 | 5,132 | -1.8% |
| 2Q23 | 5,951 | +5.7% |
| 1Q23 | 4,527 | +8.8% |
| 4Q22 | 7,498 | -3.2% |
| 3Q22 | 5,224 | +12.9% |
| 2Q22 | 5,628 | +1.8% |
| 1Q22 | 4,161 | +16.8% |
| 4Q21 | 7,748 | -1.0% |
| 3Q21 | 4,627 | -8.1% |
| 2Q21 | 5,529 | -15.3% |
| 1Q21 | 3,561 | -3.3% |
| 4Q20 | 7,829 | -2.3% |
| 3Q20 | 5,034 | +17.2% |
| 2Q20 | 6,530 | +19.1% |
| 1Q20 | 3,682 | -0.6% |
| 4Q19 | 8,011 | +11.7% |
| 3Q19 | 4,296 | +9.0% |
| 2Q19 | 5,483 | +8.4% |
| 1Q19 | 3,706 | +12.8% |
| 4Q18 | 7,174 | +9.8% |
| 3Q18 | 3,943 | +14.2% |
| 2Q18 | 5,056 | -5.2% |
| 1Q18 | 3,286 | +5.2% |
| 4Q17 | 6,532 | +2.8% |
| 3Q17 | 3,452 | +22.2% |
| 2Q17 | 5,334 | - |
| 1Q17 | 3,124 | - |
| 4Q16 | 6,353 | - |
| 3Q16 | 2,824 | - |