| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,526 | +2.0% |
| 3Q25 | 2,444 | -12.7% |
| 2Q25 | 2,041 | -1.9% |
| 1Q25 | 2,477 | +6.9% |
| 4Q24 | 2,482 | -10.2% |
| 3Q24 | 2,799 | -2.1% |
| 2Q24 | 2,081 | -11.1% |
| 1Q24 | 2,318 | -6.6% |
| 4Q23 | 2,765 | -8.1% |
| 3Q23 | 2,860 | -6.4% |
| 2Q23 | 2,340 | -5.8% |
| 1Q23 | 2,482 | +4.3% |
| 4Q22 | 3,010 | -3.2% |
| 3Q22 | 3,056 | +13.8% |
| 2Q22 | 2,483 | +3.8% |
| 1Q22 | 2,379 | -3.8% |
| 4Q21 | 3,109 | +64.2% |
| 3Q21 | 2,686 | -21.5% |
| 2Q21 | 2,391 | -9.6% |
| 1Q21 | 2,472 | -20.3% |
| 4Q20 | 1,893 | -42.3% |
| 3Q20 | 3,422 | -4.0% |
| 2Q20 | 2,646 | -3.6% |
| 1Q20 | 3,101 | -1.4% |
| 4Q19 | 3,282 | +6.3% |
| 3Q19 | 3,564 | -1.4% |
| 2Q19 | 2,746 | -6.0% |
| 1Q19 | 3,145 | -6.4% |
| 4Q18 | 3,087 | -8.7% |
| 3Q18 | 3,615 | -11.4% |
| 2Q18 | 2,921 | -5.0% |
| 1Q18 | 3,361 | -4.1% |
| 4Q17 | 3,382 | -32.5% |
| 3Q17 | 4,082 | -24.6% |
| 2Q17 | 3,076 | -37.8% |
| 1Q17 | 3,505 | -27.6% |
| 4Q16 | 5,010 | - |
| 3Q16 | 5,417 | - |
| 2Q16 | 4,947 | - |
| 1Q16 | 4,844 | - |