| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 512 | -39.5% |
| 1Q26 | 1,522 | +8.2% |
| 4Q25 | 2,038 | +6.7% |
| 3Q25 | 4,051 | -2.2% |
| 2Q25 | 847 | -5.1% |
| 1Q25 | 1,407 | +1.3% |
| 4Q24 | 1,911 | +7.6% |
| 3Q24 | 4,142 | -20.0% |
| 2Q24 | 892 | -22.0% |
| 1Q24 | 1,388 | -34.0% |
| 4Q23 | 1,776 | -22.8% |
| 3Q23 | 5,175 | -7.7% |
| 2Q23 | 1,144 | -46.8% |
| 1Q23 | 2,104 | -17.7% |
| 4Q22 | 2,302 | -5.8% |
| 3Q22 | 5,609 | -5.0% |
| 2Q22 | 2,151 | -25.9% |
| 1Q22 | 2,556 | -576.3% |
| 4Q21 | 2,443 | +36.7% |
| 3Q21 | 5,901 | +27.6% |
| 2Q21 | 2,902 | +53.1% |
| 1Q21 | -537 | -125.0% |
| 4Q20 | 1,786 | -1.3% |
| 3Q20 | 4,624 | +5.3% |
| 2Q20 | 1,895 | -34.0% |
| 1Q20 | 2,145 | -3.0% |
| 4Q19 | 1,809 | -69.9% |
| 3Q19 | 4,390 | +60.8% |
| 2Q19 | 2,872 | +19.2% |
| 1Q19 | 2,211 | +150.9% |
| 4Q18 | 6,016 | - |
| 3Q18 | 2,730 | +13.1% |
| 2Q18 | 2,408 | -1.5% |
| 1Q18 | 881 | -3.1% |
| 4Q16 | 5,924 | -8.1% |
| 3Q16 | 2,414 | - |
| 2Q16 | 2,444 | - |
| 1Q16 | 909 | - |
| 4Q15 | 6,445 | - |