| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 734 | +18.1% |
| 4Q25 | 500 | +28.4% |
| 3Q25 | 442 | -15.6% |
| 2Q25 | 368 | -19.3% |
| 1Q25 | 621 | -22.4% |
| 4Q24 | 390 | -26.1% |
| 3Q24 | 523 | +16.7% |
| 2Q24 | 456 | -7.7% |
| 1Q24 | 801 | +6.8% |
| 4Q23 | 528 | +3.0% |
| 3Q23 | 449 | -32.9% |
| 2Q23 | 494 | -20.1% |
| 1Q23 | 750 | -8.1% |
| 4Q22 | 512 | -66.7% |
| 3Q22 | 668 | -54.9% |
| 2Q22 | 619 | -55.0% |
| 1Q22 | 816 | -46.3% |
| 4Q21 | 1,538 | +14.4% |
| 3Q21 | 1,482 | +11.8% |
| 2Q21 | 1,377 | +5.9% |
| 1Q21 | 1,518 | -7.7% |
| 4Q20 | 1,345 | -2.0% |
| 3Q20 | 1,326 | -3.3% |
| 2Q20 | 1,300 | -1.7% |
| 1Q20 | 1,644 | -2.6% |
| 4Q19 | 1,372 | +2.0% |
| 3Q19 | 1,371 | -1.8% |
| 2Q19 | 1,322 | +4.6% |
| 1Q19 | 1,688 | +4.3% |
| 4Q18 | 1,345 | +6.4% |
| 3Q18 | 1,396 | +9.5% |
| 2Q18 | 1,264 | +12.6% |
| 1Q18 | 1,618 | +2.7% |
| 4Q17 | 1,264 | -4.3% |
| 3Q17 | 1,275 | -2.2% |
| 2Q17 | 1,122 | -3.8% |
| 1Q17 | 1,575 | -3.9% |
| 4Q16 | 1,321 | -3.4% |
| 3Q16 | 1,303 | - |
| 2Q16 | 1,166 | - |
| 1Q16 | 1,638 | - |
| 4Q15 | 1,368 | - |