| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 100,487 | +19.5% |
| 1Q26 | 106,376 | +26.3% |
| 4Q25 | 134,321 | +26.8% |
| 3Q25 | 102,915 | +2.5% |
| 2Q25 | 84,093 | +9.7% |
| 1Q25 | 84,248 | -33.9% |
| 4Q24 | 105,934 | -31.5% |
| 3Q24 | 100,381 | +24.6% |
| 2Q24 | 76,632 | -1473.3% |
| 1Q24 | 127,421 | +141.9% |
| 4Q23 | 154,579 | +259.4% |
| 3Q23 | 80,547 | -0.8% |
| 2Q23 | -5,580 | -107.1% |
| 1Q23 | 52,675 | -53.1% |
| 4Q22 | 43,012 | -68.2% |
| 3Q22 | 81,227 | -22.2% |
| 2Q22 | 78,128 | -21.3% |
| 1Q22 | 112,399 | +9.0% |
| 4Q21 | 135,458 | +10.5% |
| 3Q21 | 104,465 | +16.1% |
| 2Q21 | 99,242 | +18.1% |
| 1Q21 | 103,163 | -6.3% |
| 4Q20 | 122,553 | -8.9% |
| 3Q20 | 89,967 | +8.2% |
| 2Q20 | 84,056 | +9.8% |
| 1Q20 | 110,129 | +14.1% |
| 4Q19 | 134,584 | +2.2% |
| 3Q19 | 83,149 | -13.4% |
| 2Q19 | 76,539 | -14.9% |
| 1Q19 | 96,505 | -7.4% |
| 4Q18 | 131,736 | -2.3% |
| 3Q18 | 95,970 | +3.8% |
| 2Q18 | 89,890 | -2.4% |
| 1Q18 | 104,204 | -12.7% |
| 4Q17 | 134,856 | -12.0% |
| 3Q17 | 92,466 | -3.2% |
| 2Q17 | 92,073 | - |
| 1Q17 | 119,312 | - |
| 4Q16 | 153,319 | - |
| 3Q16 | 95,516 | - |