| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 780 | -3.0% |
| 4Q25 | 861 | -9.5% |
| 3Q25 | 833 | -12.1% |
| 2Q25 | 1,086 | -16.6% |
| 1Q25 | 805 | -11.6% |
| 4Q24 | 951 | -6.5% |
| 3Q24 | 949 | -12.1% |
| 2Q24 | 1,302 | -10.6% |
| 1Q24 | 910 | -3.9% |
| 4Q23 | 1,017 | -1.6% |
| 3Q23 | 1,080 | -3.0% |
| 2Q23 | 1,456 | -1.2% |
| 1Q23 | 947 | +2.7% |
| 4Q22 | 1,034 | +15.3% |
| 3Q22 | 1,113 | +16.7% |
| 2Q22 | 1,473 | +5.8% |
| 1Q22 | 922 | -4.2% |
| 4Q21 | 896 | -15.6% |
| 3Q21 | 954 | +84.3% |
| 2Q21 | 1,393 | -10.4% |
| 1Q21 | 962 | -6.6% |
| 4Q20 | 1,062 | -0.9% |
| 3Q20 | 517 | -54.6% |
| 2Q20 | 1,555 | -2.0% |
| 1Q20 | 1,030 | +1.3% |
| 4Q19 | 1,071 | -2.7% |
| 3Q19 | 1,139 | +2.1% |
| 2Q19 | 1,587 | +1.2% |
| 1Q19 | 1,017 | +4.8% |
| 4Q18 | 1,101 | +7.3% |
| 3Q18 | 1,116 | +0.6% |
| 2Q18 | 1,569 | +1.2% |
| 1Q18 | 970 | +10.2% |
| 4Q17 | 1,026 | +19.1% |
| 3Q17 | 1,109 | +15.3% |
| 2Q17 | 1,551 | +12.9% |
| 1Q17 | 881 | +2.0% |
| 4Q16 | 862 | - |
| 3Q16 | 962 | - |
| 2Q16 | 1,374 | - |
| 1Q16 | 863 | - |