| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 109,343 | +0.3% |
| 1Q26 | 123,805 | +3.8% |
| 4Q25 | 114,039 | -2.1% |
| 3Q25 | 131,182 | +2.7% |
| 2Q25 | 109,061 | +8.3% |
| 1Q25 | 119,290 | +7.4% |
| 4Q24 | 116,521 | -16.0% |
| 3Q24 | 127,705 | +21.9% |
| 2Q24 | 100,671 | -4.6% |
| 1Q24 | 111,052 | -0.5% |
| 4Q23 | 138,678 | +31.0% |
| 3Q23 | 104,784 | +4.3% |
| 2Q23 | 105,569 | -2.2% |
| 1Q23 | 111,616 | -2.6% |
| 4Q22 | 105,841 | +2.6% |
| 3Q22 | 100,457 | -2.8% |
| 2Q22 | 107,983 | +19.0% |
| 1Q22 | 114,583 | +17.2% |
| 4Q21 | 103,126 | +13.7% |
| 3Q21 | 103,309 | +15.2% |
| 2Q21 | 90,773 | +8.3% |
| 1Q21 | 97,774 | +8.4% |
| 4Q20 | 90,662 | +4.6% |
| 3Q20 | 89,699 | +13.4% |
| 2Q20 | 83,808 | +6.5% |
| 1Q20 | 90,195 | +3.7% |
| 4Q19 | 86,634 | +2.5% |
| 3Q19 | 79,111 | +2.2% |
| 2Q19 | 78,666 | +6.0% |
| 1Q19 | 87,010 | +10.6% |
| 4Q18 | 84,497 | +18.9% |
| 3Q18 | 77,396 | +14.4% |
| 2Q18 | 74,205 | +14.3% |
| 1Q18 | 78,680 | +5.5% |
| 4Q17 | 71,095 | +6.6% |
| 3Q17 | 67,645 | +13.0% |
| 2Q17 | 64,923 | - |
| 1Q17 | 74,611 | - |
| 4Q16 | 66,723 | - |
| 3Q16 | 59,844 | - |