| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 658 | -6.4% |
| 1Q26 | 964 | 0.0% |
| 4Q25 | 796 | +17.9% |
| 3Q25 | 674 | -8.5% |
| 2Q25 | 703 | -5.9% |
| 1Q25 | 964 | -8.2% |
| 4Q24 | 675 | -8.0% |
| 3Q24 | 736 | +7.2% |
| 2Q24 | 747 | +23.8% |
| 1Q24 | 1,050 | +34.6% |
| 4Q23 | 733 | +78.0% |
| 3Q23 | 686 | +34.7% |
| 2Q23 | 603 | +29.2% |
| 1Q23 | 780 | +22.5% |
| 4Q22 | 412 | -10.1% |
| 3Q22 | 510 | +22.2% |
| 2Q22 | 467 | -18.8% |
| 1Q22 | 637 | -11.9% |
| 4Q21 | 458 | -53.5% |
| 3Q21 | 417 | -39.9% |
| 2Q21 | 574 | -36.1% |
| 1Q21 | 722 | -50.9% |
| 4Q20 | 986 | +30.5% |
| 3Q20 | 694 | -18.8% |
| 2Q20 | 900 | -2.2% |
| 1Q20 | 1,472 | +15.4% |
| 4Q19 | 756 | -32.1% |
| 3Q19 | 855 | -12.6% |
| 2Q19 | 920 | -2.5% |
| 1Q19 | 1,276 | -15.5% |
| 4Q18 | 1,113 | -11.7% |
| 3Q18 | 978 | +7.0% |
| 2Q18 | 943 | -4.5% |
| 1Q18 | 1,511 | -6.3% |
| 4Q17 | 1,261 | +8.9% |
| 3Q17 | 914 | -14.7% |
| 2Q17 | 987 | - |
| 1Q17 | 1,613 | - |
| 4Q16 | 1,158 | - |
| 3Q16 | 1,072 | - |