| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 770 | -1.8% |
| 1Q26 | 781 | +0.9% |
| 4Q25 | 851 | +3.3% |
| 3Q25 | 861 | +0.3% |
| 2Q25 | 785 | -3.0% |
| 1Q25 | 774 | -2.5% |
| 4Q24 | 824 | -5.5% |
| 3Q24 | 858 | +13.5% |
| 2Q24 | 810 | +1.5% |
| 1Q24 | 794 | +10.1% |
| 4Q23 | 872 | +55.5% |
| 3Q23 | 756 | -0.3% |
| 2Q23 | 798 | +10.4% |
| 1Q23 | 722 | +9.1% |
| 4Q22 | 561 | +14.5% |
| 3Q22 | 759 | +8.3% |
| 2Q22 | 723 | +32.4% |
| 1Q22 | 661 | +24.2% |
| 4Q21 | 489 | -68.1% |
| 3Q21 | 701 | -19.5% |
| 2Q21 | 546 | -40.7% |
| 1Q21 | 532 | -35.2% |
| 4Q20 | 1,536 | +69.5% |
| 3Q20 | 871 | -4.4% |
| 2Q20 | 920 | +6.0% |
| 1Q20 | 822 | -1.9% |
| 4Q19 | 906 | +1.4% |
| 3Q19 | 911 | +0.9% |
| 2Q19 | 868 | -1.6% |
| 1Q19 | 838 | +0.9% |
| 4Q18 | 894 | +3.6% |
| 3Q18 | 902 | -2.9% |
| 2Q18 | 882 | -3.5% |
| 1Q18 | 830 | -6.2% |
| 4Q17 | 863 | -12.6% |
| 3Q17 | 930 | -3.7% |
| 2Q17 | 914 | - |
| 1Q17 | 886 | - |
| 4Q16 | 988 | - |
| 3Q16 | 966 | - |