| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,235 | -12.9% |
| 4Q25 | 1,173 | -9.5% |
| 3Q25 | 1,601 | -18.5% |
| 2Q25 | 2,796 | +8.8% |
| 1Q25 | 1,417 | +9.6% |
| 4Q24 | 1,297 | +29.1% |
| 3Q24 | 1,963 | +75.5% |
| 2Q24 | 2,571 | +19.9% |
| 1Q24 | 1,293 | +15.2% |
| 4Q23 | 1,004 | -5.7% |
| 3Q23 | 1,118 | -18.8% |
| 2Q23 | 2,144 | -6.0% |
| 1Q23 | 1,123 | -14.6% |
| 4Q22 | 1,065 | -32.6% |
| 3Q22 | 1,377 | -41.6% |
| 2Q22 | 2,282 | -38.2% |
| 1Q22 | 1,314 | -36.6% |
| 4Q21 | 1,580 | -19.2% |
| 3Q21 | 2,357 | -6.1% |
| 2Q21 | 3,694 | +5.2% |
| 1Q21 | 2,073 | +6.0% |
| 4Q20 | 1,957 | +18.0% |
| 3Q20 | 2,510 | +4.6% |
| 2Q20 | 3,512 | -2.8% |
| 1Q20 | 1,956 | +21.2% |
| 4Q19 | 1,658 | +16.7% |
| 3Q19 | 2,399 | +11.2% |
| 2Q19 | 3,615 | +2.5% |
| 1Q19 | 1,614 | -4.5% |
| 4Q18 | 1,421 | -0.8% |
| 3Q18 | 2,157 | -7.8% |
| 2Q18 | 3,527 | -1.3% |
| 1Q18 | 1,691 | +3.4% |
| 4Q17 | 1,433 | +1.5% |
| 3Q17 | 2,340 | +12.1% |
| 2Q17 | 3,573 | +9.1% |
| 1Q17 | 1,635 | +4.7% |
| 4Q16 | 1,412 | - |
| 3Q16 | 2,087 | - |
| 2Q16 | 3,275 | - |
| 1Q16 | 1,561 | - |