| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,225 | +6.8% |
| 1Q26 | 897 | -37.6% |
| 4Q25 | 2,019 | +20.2% |
| 3Q25 | 1,237 | -1.1% |
| 2Q25 | 1,147 | -0.0% |
| 1Q25 | 1,438 | +89.6% |
| 4Q24 | 1,679 | -9.0% |
| 3Q24 | 1,251 | +34.5% |
| 2Q24 | 1,147 | +46.4% |
| 1Q24 | 758 | +16.1% |
| 4Q23 | 1,846 | +2.2% |
| 3Q23 | 930 | -18.3% |
| 2Q23 | 783 | +3.8% |
| 1Q23 | 653 | -0.6% |
| 4Q22 | 1,806 | -1.4% |
| 3Q22 | 1,139 | +23.5% |
| 2Q22 | 755 | -7.3% |
| 1Q22 | 657 | -3.9% |
| 4Q21 | 1,832 | -7.1% |
| 3Q21 | 922 | +7.8% |
| 2Q21 | 814 | -14.9% |
| 1Q21 | 684 | +15.9% |
| 4Q20 | 1,972 | +7.9% |
| 3Q20 | 855 | -6.8% |
| 2Q20 | 957 | -6.9% |
| 1Q20 | 590 | -21.7% |
| 4Q19 | 1,827 | -9.2% |
| 3Q19 | 918 | -17.3% |
| 2Q19 | 1,028 | +2.9% |
| 1Q19 | 754 | +11.7% |
| 4Q18 | 2,011 | +10.2% |
| 3Q18 | 1,110 | +32.6% |
| 2Q18 | 999 | +21.0% |
| 1Q18 | 675 | +7.1% |
| 4Q17 | 1,826 | +11.6% |
| 3Q17 | 837 | +3.7% |
| 2Q17 | 825 | -3.7% |
| 1Q17 | 630 | -15.6% |
| 4Q16 | 1,636 | - |
| 3Q16 | 807 | - |
| 2Q16 | 857 | - |
| 1Q16 | 747 | - |