| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,063 | -4.8% |
| 1Q26 | 11,109 | -2.8% |
| 4Q25 | 10,912 | -0.7% |
| 3Q25 | 12,883 | -0.7% |
| 2Q25 | 11,619 | +6.0% |
| 1Q25 | 11,428 | +3.0% |
| 4Q24 | 10,992 | +6.3% |
| 3Q24 | 12,980 | +50.8% |
| 2Q24 | 10,958 | +14.0% |
| 1Q24 | 11,095 | +16.1% |
| 4Q23 | 10,339 | +27.0% |
| 3Q23 | 8,608 | +11.9% |
| 2Q23 | 9,614 | +23.9% |
| 1Q23 | 9,556 | +17.2% |
| 4Q22 | 8,141 | -1.4% |
| 3Q22 | 7,696 | -48.0% |
| 2Q22 | 7,757 | -22.9% |
| 1Q22 | 8,157 | -11.5% |
| 4Q21 | 8,257 | -33.0% |
| 3Q21 | 14,799 | -3.8% |
| 2Q21 | 10,056 | -30.3% |
| 1Q21 | 9,221 | -36.3% |
| 4Q20 | 12,331 | -12.3% |
| 3Q20 | 15,382 | -3.5% |
| 2Q20 | 14,421 | +5.9% |
| 1Q20 | 14,475 | +5.2% |
| 4Q19 | 14,063 | +5.3% |
| 3Q19 | 15,934 | +2.7% |
| 2Q19 | 13,622 | -2.2% |
| 1Q19 | 13,759 | +1.9% |
| 4Q18 | 13,353 | +4.7% |
| 3Q18 | 15,514 | +5.5% |
| 2Q18 | 13,930 | +7.7% |
| 1Q18 | 13,505 | +4.7% |
| 4Q17 | 12,748 | -0.8% |
| 3Q17 | 14,702 | -1.7% |
| 2Q17 | 12,938 | - |
| 1Q17 | 12,894 | - |
| 4Q16 | 12,850 | - |
| 3Q16 | 14,953 | - |