| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,747 | -0.7% |
| 4Q25 | 8,823 | +1.2% |
| 3Q25 | 2,470 | -22.0% |
| 2Q25 | 3,239 | -8.6% |
| 1Q25 | 1,760 | -43.2% |
| 4Q24 | 8,716 | +41.3% |
| 3Q24 | 3,166 | -28.9% |
| 2Q24 | 3,544 | +26.8% |
| 1Q24 | 3,096 | +59.5% |
| 4Q23 | 6,170 | -14.2% |
| 3Q23 | 4,451 | +178.9% |
| 2Q23 | 2,794 | -24.5% |
| 1Q23 | 1,941 | -1.0% |
| 4Q22 | 7,187 | -0.4% |
| 3Q22 | 1,596 | -48.6% |
| 2Q22 | 3,699 | +20.9% |
| 1Q22 | 1,961 | -40.2% |
| 4Q21 | 7,215 | +38.5% |
| 3Q21 | 3,107 | +14.6% |
| 2Q21 | 3,059 | +0.9% |
| 1Q21 | 3,279 | +19.8% |
| 4Q20 | 5,211 | +7.2% |
| 3Q20 | 2,711 | +2.5% |
| 2Q20 | 3,033 | +6.7% |
| 1Q20 | 2,736 | +27.7% |
| 4Q19 | 4,860 | -11.2% |
| 3Q19 | 2,646 | +5.0% |
| 2Q19 | 2,842 | +16.3% |
| 1Q19 | 2,142 | +50.7% |
| 4Q18 | 5,473 | +71.6% |
| 3Q18 | 2,519 | +35.5% |
| 2Q18 | 2,443 | -7.7% |
| 1Q18 | 1,421 | +1.9% |
| 4Q17 | 3,189 | -30.2% |
| 3Q17 | 1,859 | -4.9% |
| 2Q17 | 2,647 | -10.1% |
| 1Q17 | 1,394 | -33.1% |
| 4Q16 | 4,572 | - |
| 3Q16 | 1,955 | - |
| 2Q16 | 2,944 | - |
| 1Q16 | 2,083 | - |