| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 970 | +8.1% |
| 3Q25 | 738 | +13.0% |
| 2Q25 | 1,170 | +7.9% |
| 1Q25 | 897 | +4.5% |
| 4Q24 | 1,309 | +5.9% |
| 3Q24 | 653 | -7.3% |
| 2Q24 | 1,085 | +14.2% |
| 1Q24 | 859 | +12.5% |
| 4Q23 | 1,236 | -4.0% |
| 3Q23 | 704 | -13.7% |
| 2Q23 | 950 | +28.0% |
| 1Q23 | 763 | -0.6% |
| 4Q22 | 1,287 | +9.9% |
| 3Q22 | 816 | +8.4% |
| 2Q22 | 742 | -21.4% |
| 1Q22 | 768 | -20.8% |
| 4Q21 | 1,171 | -3.3% |
| 3Q21 | 752 | +25.4% |
| 2Q21 | 944 | -16.1% |
| 1Q21 | 969 | +32.8% |
| 4Q20 | 1,211 | -9.2% |
| 3Q20 | 600 | -11.8% |
| 2Q20 | 1,125 | +2.6% |
| 1Q20 | 730 | -0.4% |
| 4Q19 | 1,333 | +15.7% |
| 3Q19 | 680 | -14.3% |
| 2Q19 | 1,097 | +12.1% |
| 1Q19 | 733 | -11.3% |
| 4Q18 | 1,152 | +26.2% |
| 3Q18 | 794 | -2.5% |
| 2Q18 | 978 | -18.7% |
| 1Q18 | 826 | -12.7% |
| 4Q17 | 912 | -36.7% |
| 3Q17 | 814 | +25.5% |
| 2Q17 | 1,203 | +41.7% |
| 1Q17 | 946 | +10.6% |
| 4Q16 | 1,442 | - |
| 3Q16 | 648 | - |
| 2Q16 | 849 | - |
| 1Q16 | 856 | - |