| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 734 | -31.7% |
| 1Q26 | 803 | +2.2% |
| 3Q25 | 718 | -40.4% |
| 2Q25 | 1,075 | -0.2% |
| 1Q25 | 786 | -11.4% |
| 4Q24 | 750 | +7.1% |
| 3Q24 | 1,204 | -5.1% |
| 2Q24 | 1,077 | -19.9% |
| 1Q24 | 887 | -10.2% |
| 4Q23 | 701 | -12.6% |
| 3Q23 | 1,270 | +42.5% |
| 2Q23 | 1,344 | +52.7% |
| 1Q23 | 988 | +16.4% |
| 4Q22 | 802 | +12.7% |
| 3Q22 | 891 | +23.4% |
| 2Q22 | 880 | +17.0% |
| 1Q22 | 848 | +37.4% |
| 4Q21 | 711 | +13.7% |
| 3Q21 | 721 | +14.2% |
| 2Q21 | 752 | +20.9% |
| 1Q21 | 617 | -14.0% |
| 4Q20 | 625 | +2.8% |
| 3Q20 | 632 | -9.1% |
| 2Q20 | 622 | -21.1% |
| 1Q20 | 718 | +24.6% |
| 4Q19 | 608 | +3.1% |
| 3Q19 | 695 | -21.2% |
| 2Q19 | 789 | -29.1% |
| 1Q19 | 576 | -32.9% |
| 4Q18 | 590 | -48.8% |
| 3Q18 | 882 | -5.3% |
| 2Q18 | 1,112 | +322.4% |
| 1Q18 | 859 | +61.7% |
| 4Q17 | 1,152 | +149.9% |
| 3Q17 | 932 | +43.9% |
| 2Q17 | 263 | - |
| 1Q17 | 531 | - |
| 4Q16 | 461 | - |
| 3Q16 | 648 | - |