| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 569 | +18.2% |
| 1Q26 | 549 | +11.2% |
| 4Q25 | 530 | -0.6% |
| 3Q25 | 514 | +4.2% |
| 2Q25 | 481 | +26.3% |
| 1Q25 | 494 | +9.6% |
| 4Q24 | 534 | +9.4% |
| 3Q24 | 493 | -1.8% |
| 2Q24 | 381 | -13.9% |
| 1Q24 | 451 | +3.4% |
| 4Q23 | 488 | +10.2% |
| 3Q23 | 502 | +8.8% |
| 2Q23 | 442 | -0.7% |
| 1Q23 | 436 | +2.4% |
| 4Q22 | 443 | -6.6% |
| 3Q22 | 461 | -32.9% |
| 2Q22 | 446 | -21.3% |
| 1Q22 | 426 | -13.4% |
| 4Q21 | 474 | -53.9% |
| 3Q21 | 688 | -21.6% |
| 2Q21 | 566 | -26.7% |
| 1Q21 | 492 | -26.7% |
| 4Q20 | 1,029 | +68.4% |
| 3Q20 | 878 | +54.0% |
| 2Q20 | 773 | +28.7% |
| 1Q20 | 671 | +9.6% |
| 4Q19 | 611 | +14.2% |
| 3Q19 | 570 | -12.0% |
| 2Q19 | 600 | +20.0% |
| 1Q19 | 612 | +20.7% |
| 4Q18 | 535 | +12.2% |
| 3Q18 | 648 | +34.2% |
| 2Q18 | 500 | +0.6% |
| 1Q18 | 507 | -8.7% |
| 4Q17 | 477 | -3.9% |
| 3Q17 | 483 | -9.8% |
| 2Q17 | 497 | - |
| 1Q17 | 555 | - |
| 4Q16 | 496 | - |
| 3Q16 | 536 | - |