| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 892 | -7.0% |
| 1Q26 | 953 | +5.5% |
| 4Q25 | 965 | +5.6% |
| 3Q25 | 730 | -18.1% |
| 2Q25 | 959 | +63.4% |
| 1Q25 | 903 | +20.2% |
| 4Q24 | 914 | +142.1% |
| 3Q24 | 891 | +29.5% |
| 2Q24 | 587 | -28.0% |
| 1Q24 | 751 | +44.5% |
| 4Q23 | 377 | -27.4% |
| 3Q23 | 688 | +40.5% |
| 2Q23 | 815 | +4.8% |
| 1Q23 | 519 | -24.0% |
| 4Q22 | 520 | +13.3% |
| 3Q22 | 489 | -26.0% |
| 2Q22 | 778 | +29.1% |
| 1Q22 | 683 | +9.1% |
| 4Q21 | 459 | -31.9% |
| 3Q21 | 661 | -4.6% |
| 2Q21 | 603 | -8.3% |
| 1Q21 | 626 | -10.6% |
| 4Q20 | 674 | -0.8% |
| 3Q20 | 693 | +6.2% |
| 2Q20 | 657 | +0.3% |
| 1Q20 | 701 | -21.4% |
| 4Q19 | 679 | -13.6% |
| 3Q19 | 652 | -30.7% |
| 2Q19 | 655 | -25.5% |
| 1Q19 | 892 | -8.1% |
| 4Q18 | 786 | -16.1% |
| 3Q18 | 942 | -3.7% |
| 2Q18 | 879 | -5.8% |
| 1Q18 | 970 | +12.8% |
| 4Q17 | 936 | +30.7% |
| 3Q17 | 979 | -1.8% |
| 2Q17 | 933 | -4.2% |
| 1Q17 | 860 | -19.6% |
| 4Q16 | 716 | - |
| 3Q16 | 996 | - |
| 2Q16 | 974 | - |
| 1Q16 | 1,069 | - |