| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 363 | -38.5% |
| 1Q26 | 708 | -2.1% |
| 4Q25 | 518 | -35.7% |
| 3Q25 | 543 | -45.0% |
| 2Q25 | 590 | -43.1% |
| 1Q25 | 724 | -23.5% |
| 4Q24 | 806 | -31.2% |
| 3Q24 | 987 | -14.1% |
| 2Q24 | 1,037 | -6.6% |
| 1Q24 | 947 | +29.8% |
| 4Q23 | 1,172 | +25.6% |
| 3Q23 | 1,149 | +14.7% |
| 2Q23 | 1,110 | +15.2% |
| 1Q23 | 730 | +2.5% |
| 4Q22 | 932 | +18.5% |
| 3Q22 | 1,002 | +62.0% |
| 2Q22 | 964 | +8.5% |
| 1Q22 | 712 | +50.8% |
| 4Q21 | 787 | +1.2% |
| 3Q21 | 618 | -32.6% |
| 2Q21 | 888 | -18.7% |
| 1Q21 | 472 | -36.3% |
| 4Q20 | 778 | -3.3% |
| 3Q20 | 917 | -4.5% |
| 2Q20 | 1,093 | -8.3% |
| 1Q20 | 741 | -13.3% |
| 4Q19 | 804 | -12.7% |
| 3Q19 | 960 | +4.2% |
| 2Q19 | 1,192 | +19.5% |
| 1Q19 | 855 | +23.6% |
| 4Q18 | 921 | +5.6% |
| 3Q18 | 921 | -0.4% |
| 2Q18 | 997 | -11.4% |
| 1Q18 | 692 | -7.1% |
| 4Q17 | 872 | +4.8% |
| 3Q17 | 925 | +12.5% |
| 2Q17 | 1,125 | - |
| 1Q17 | 744 | - |
| 4Q16 | 832 | - |
| 3Q16 | 822 | - |