| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 6,306 | +0.9% |
| 4Q25 | 6,687 | -12.1% |
| 3Q25 | 7,752 | -23.9% |
| 2Q25 | 8,519 | +10.9% |
| 1Q25 | 6,251 | -28.7% |
| 4Q24 | 7,611 | -42.7% |
| 3Q24 | 10,185 | -29.9% |
| 2Q24 | 7,680 | -17.0% |
| 1Q24 | 8,764 | -8.1% |
| 4Q23 | 13,275 | +3.4% |
| 3Q23 | 14,536 | +10.1% |
| 2Q23 | 9,257 | -16.4% |
| 1Q23 | 9,540 | +23.2% |
| 4Q22 | 12,835 | -9.0% |
| 3Q22 | 13,197 | +72.6% |
| 2Q22 | 11,079 | +54.0% |
| 1Q22 | 7,741 | -10.3% |
| 4Q21 | 14,108 | +73.3% |
| 3Q21 | 7,648 | -8.5% |
| 2Q21 | 7,195 | -18.9% |
| 1Q21 | 8,626 | -0.8% |
| 4Q20 | 8,141 | -19.7% |
| 3Q20 | 8,358 | -14.8% |
| 2Q20 | 8,871 | -4.5% |
| 1Q20 | 8,692 | -15.6% |
| 4Q19 | 10,142 | -8.1% |
| 3Q19 | 9,812 | -9.7% |
| 2Q19 | 9,288 | -20.5% |
| 1Q19 | 10,294 | -23.9% |
| 4Q18 | 11,031 | -13.0% |
| 3Q18 | 10,865 | +7.6% |
| 2Q18 | 11,681 | +13.0% |
| 1Q18 | 13,523 | +31.0% |
| 4Q17 | 12,674 | +16.2% |
| 3Q17 | 10,099 | -19.8% |
| 2Q17 | 10,336 | -23.4% |
| 1Q17 | 10,322 | -27.0% |
| 4Q16 | 10,904 | - |
| 3Q16 | 12,599 | - |
| 2Q16 | 13,485 | - |
| 1Q16 | 14,136 | - |