| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,150 | -8.5% |
| 1Q26 | 990 | +4.0% |
| 4Q25 | 1,383 | +13.5% |
| 3Q25 | 1,382 | -18.1% |
| 2Q25 | 1,257 | -1.3% |
| 1Q25 | 952 | +20.5% |
| 4Q24 | 1,219 | -18.7% |
| 3Q24 | 1,688 | +58.6% |
| 2Q24 | 1,273 | +64.0% |
| 1Q24 | 790 | -17.0% |
| 4Q23 | 1,499 | +14.0% |
| 3Q23 | 1,064 | -3.8% |
| 2Q23 | 776 | -27.6% |
| 1Q23 | 952 | -29.6% |
| 4Q22 | 1,315 | -29.5% |
| 3Q22 | 1,106 | -24.2% |
| 2Q22 | 1,072 | -10.1% |
| 1Q22 | 1,352 | +27.1% |
| 4Q21 | 1,866 | +34.1% |
| 3Q21 | 1,460 | -3.2% |
| 2Q21 | 1,192 | +34.2% |
| 1Q21 | 1,064 | +55.8% |
| 4Q20 | 1,392 | +8.3% |
| 3Q20 | 1,508 | +37.2% |
| 2Q20 | 888 | +67.8% |
| 1Q20 | 683 | -6.6% |
| 4Q19 | 1,285 | +19.2% |
| 3Q19 | 1,099 | +20.1% |
| 2Q19 | 529 | -49.3% |
| 1Q19 | 731 | -13.3% |
| 4Q18 | 1,078 | -15.3% |
| 3Q18 | 915 | -1.5% |
| 2Q18 | 1,043 | +47.1% |
| 1Q18 | 843 | +64.8% |
| 4Q17 | 1,273 | +38.7% |
| 3Q17 | 928 | +18.6% |
| 2Q17 | 709 | +110.6% |
| 1Q17 | 511 | +35.0% |
| 4Q16 | 918 | - |
| 3Q16 | 782 | - |
| 2Q16 | 337 | - |
| 1Q16 | 379 | - |