| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 652 | -2.4% |
| 4Q25 | 537 | -16.3% |
| 3Q25 | 542 | +17.5% |
| 2Q25 | 662 | -21.3% |
| 1Q25 | 668 | +24.6% |
| 4Q24 | 642 | -2.0% |
| 3Q24 | 461 | -55.5% |
| 2Q24 | 842 | -12.9% |
| 1Q24 | 536 | -49.2% |
| 4Q23 | 654 | -33.0% |
| 3Q23 | 1,037 | +13.1% |
| 2Q23 | 967 | -19.9% |
| 1Q23 | 1,056 | -8.7% |
| 4Q22 | 977 | +24.6% |
| 3Q22 | 917 | +9.8% |
| 2Q22 | 1,207 | -5.1% |
| 1Q22 | 1,156 | -5.1% |
| 4Q21 | 784 | -21.5% |
| 3Q21 | 836 | -11.9% |
| 2Q21 | 1,273 | +8.5% |
| 1Q21 | 1,218 | +8.4% |
| 4Q20 | 999 | +11.8% |
| 3Q20 | 948 | +2.3% |
| 2Q20 | 1,174 | +17.8% |
| 1Q20 | 1,124 | -3.6% |
| 4Q19 | 894 | +12.4% |
| 3Q19 | 927 | +30.6% |
| 2Q19 | 996 | +24.0% |
| 1Q19 | 1,166 | +43.4% |
| 4Q18 | 795 | +21.5% |
| 3Q18 | 710 | +20.1% |
| 2Q18 | 803 | +36.9% |
| 1Q18 | 813 | +29.4% |
| 4Q17 | 654 | +3.7% |
| 3Q17 | 590 | +25.1% |
| 2Q17 | 586 | +33.3% |
| 1Q17 | 628 | +90.2% |
| 4Q16 | 631 | - |
| 3Q16 | 472 | - |
| 2Q16 | 440 | - |
| 1Q16 | 330 | - |