| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,140 | +2.0% |
| 1Q26 | 1,353 | +15.5% |
| 4Q25 | 1,069 | +1.6% |
| 3Q25 | 1,189 | +11.0% |
| 2Q25 | 1,118 | +5.1% |
| 1Q25 | 1,171 | -3.9% |
| 4Q24 | 1,052 | +45.3% |
| 3Q24 | 1,072 | -0.7% |
| 2Q24 | 1,064 | +11.6% |
| 1Q24 | 1,218 | +15.3% |
| 4Q23 | 724 | -17.4% |
| 3Q23 | 1,080 | +32.1% |
| 2Q23 | 954 | +10.4% |
| 1Q23 | 1,057 | +5.3% |
| 4Q22 | 877 | +9.4% |
| 3Q22 | 817 | -0.2% |
| 2Q22 | 864 | +9.2% |
| 1Q22 | 1,003 | +24.5% |
| 4Q21 | 802 | -2.4% |
| 3Q21 | 819 | +6.1% |
| 2Q21 | 791 | -7.8% |
| 1Q21 | 806 | -10.1% |
| 4Q20 | 821 | +24.6% |
| 3Q19 | 772 | +10.3% |
| 2Q19 | 858 | +36.2% |
| 1Q20 | 896 | +14.9% |
| 4Q19 | 659 | -7.7% |
| 1Q19 | 780 | +14.1% |
| 4Q18 | 714 | -9.6% |
| 3Q18 | 699 | +9.0% |
| 2Q18 | 630 | -4.9% |
| 1Q18 | 683 | -7.0% |
| 4Q17 | 790 | +60.1% |
| 3Q17 | 641 | -5.1% |
| 2Q17 | 662 | - |
| 1Q17 | 735 | - |
| 4Q16 | 493 | - |
| 3Q16 | 676 | - |