| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 552 | +8.0% |
| 1Q26 | 599 | +5.6% |
| 4Q25 | 527 | -9.9% |
| 3Q25 | 649 | -15.2% |
| 2Q25 | 511 | -8.7% |
| 1Q25 | 568 | -7.2% |
| 4Q24 | 585 | -32.8% |
| 3Q24 | 766 | -2.8% |
| 2Q24 | 560 | -13.2% |
| 1Q24 | 612 | -3.6% |
| 4Q23 | 871 | +33.9% |
| 3Q23 | 788 | -1.0% |
| 2Q23 | 645 | -2.1% |
| 1Q23 | 635 | -5.7% |
| 4Q22 | 651 | -2.8% |
| 3Q22 | 796 | +2.0% |
| 2Q22 | 659 | +4.7% |
| 1Q22 | 673 | +2.6% |
| 4Q21 | 669 | +7.0% |
| 3Q21 | 781 | +5.3% |
| 2Q21 | 629 | +0.2% |
| 1Q21 | 656 | -5.0% |
| 4Q20 | 626 | -6.5% |
| 3Q20 | 742 | -3.0% |
| 2Q20 | 628 | +4.5% |
| 1Q20 | 690 | +0.5% |
| 4Q19 | 669 | +4.6% |
| 3Q19 | 764 | -6.3% |
| 2Q19 | 601 | -16.9% |
| 1Q19 | 686 | -13.3% |
| 4Q18 | 640 | -24.1% |
| 3Q18 | 816 | -10.5% |
| 2Q18 | 723 | -10.4% |
| 1Q18 | 792 | -8.5% |
| 4Q17 | 843 | -6.4% |
| 3Q17 | 911 | -10.1% |
| 2Q17 | 807 | - |
| 1Q17 | 865 | - |
| 4Q16 | 901 | - |
| 3Q16 | 1,014 | - |