| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 780 | -4.8% |
| 1Q26 | 712 | -4.4% |
| 4Q25 | 616 | +5.5% |
| 3Q25 | 705 | +19.3% |
| 2Q25 | 819 | +10.4% |
| 1Q25 | 745 | +2.7% |
| 4Q24 | 584 | -7.7% |
| 3Q24 | 591 | -2.2% |
| 2Q24 | 742 | +5.1% |
| 1Q24 | 725 | +10.0% |
| 4Q23 | 633 | +29.4% |
| 3Q23 | 604 | +117.0% |
| 2Q23 | 706 | +28.9% |
| 1Q23 | 659 | +41.4% |
| 4Q22 | 489 | +4.7% |
| 3Q22 | 278 | -59.3% |
| 2Q22 | 547 | -8.6% |
| 1Q22 | 466 | +31.2% |
| 4Q21 | 467 | -39.1% |
| 3Q21 | 684 | -24.1% |
| 2Q21 | 599 | -41.2% |
| 1Q21 | 355 | -60.7% |
| 4Q20 | 767 | -7.4% |
| 3Q20 | 901 | -0.3% |
| 2Q20 | 1,018 | +1.3% |
| 1Q20 | 904 | +1.2% |
| 4Q19 | 829 | +10.2% |
| 3Q19 | 904 | +7.3% |
| 2Q19 | 1,005 | +8.0% |
| 1Q19 | 894 | +6.6% |
| 4Q18 | 752 | +1.5% |
| 3Q18 | 842 | +4.7% |
| 2Q18 | 931 | +2.9% |
| 1Q18 | 838 | -1.2% |
| 4Q17 | 741 | -6.1% |
| 3Q17 | 804 | -7.7% |
| 2Q17 | 905 | - |
| 1Q17 | 848 | - |
| 4Q16 | 790 | - |
| 3Q16 | 872 | - |