| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,444 | -5.8% |
| 1Q26 | 6,064 | -6.4% |
| 3Q25 | 6,852 | -15.4% |
| 2Q25 | 7,901 | -5.4% |
| 1Q25 | 6,481 | -17.5% |
| 4Q24 | 7,449 | -11.8% |
| 3Q24 | 8,102 | +6.5% |
| 2Q24 | 8,355 | +5.8% |
| 1Q24 | 7,859 | +13.1% |
| 4Q23 | 8,444 | +12.4% |
| 3Q23 | 7,611 | +18.8% |
| 2Q23 | 7,898 | +25.1% |
| 1Q23 | 6,948 | +22.0% |
| 4Q22 | 7,513 | +23.4% |
| 3Q22 | 6,408 | +25.5% |
| 2Q22 | 6,311 | +20.6% |
| 1Q22 | 5,694 | +21.4% |
| 4Q21 | 6,088 | -6.8% |
| 3Q21 | 5,106 | -4.1% |
| 2Q21 | 5,231 | -17.5% |
| 1Q21 | 4,690 | -9.6% |
| 4Q20 | 6,534 | -0.9% |
| 3Q20 | 5,325 | -9.3% |
| 2Q20 | 6,343 | -3.0% |
| 1Q20 | 5,188 | -6.3% |
| 4Q19 | 6,595 | +0.4% |
| 3Q19 | 5,870 | -1.5% |
| 2Q19 | 6,538 | +10.0% |
| 1Q19 | 5,539 | +8.1% |
| 4Q18 | 6,566 | +6.6% |
| 3Q18 | 5,957 | +18.3% |
| 2Q18 | 5,945 | +8.0% |
| 1Q18 | 5,126 | +12.6% |
| 4Q17 | 6,159 | +8.5% |
| 3Q17 | 5,035 | -8.5% |
| 2Q17 | 5,504 | - |
| 1Q17 | 4,551 | - |
| 4Q16 | 5,679 | - |
| 3Q16 | 5,501 | - |