| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 276 | -23.3% |
| 4Q25 | 361 | -17.5% |
| 3Q25 | 344 | -22.7% |
| 2Q25 | 408 | -16.7% |
| 1Q25 | 360 | -21.0% |
| 4Q24 | 438 | -20.0% |
| 3Q24 | 445 | -15.7% |
| 2Q24 | 490 | -30.3% |
| 1Q24 | 456 | -30.6% |
| 4Q23 | 548 | -27.3% |
| 3Q23 | 527 | -30.2% |
| 2Q23 | 703 | -17.9% |
| 1Q23 | 658 | -15.5% |
| 4Q22 | 753 | -29.5% |
| 3Q22 | 756 | -28.7% |
| 2Q22 | 857 | -29.0% |
| 1Q22 | 779 | -34.6% |
| 4Q21 | 1,069 | -13.5% |
| 3Q21 | 1,060 | +11.6% |
| 2Q21 | 1,207 | +21.6% |
| 1Q21 | 1,191 | +14.6% |
| 4Q20 | 1,236 | +15.8% |
| 3Q20 | 950 | -12.5% |
| 2Q20 | 993 | -18.6% |
| 1Q20 | 1,039 | -8.7% |
| 4Q19 | 1,067 | -4.2% |
| 3Q19 | 1,086 | +12.8% |
| 2Q19 | 1,219 | +20.1% |
| 1Q19 | 1,138 | +18.8% |
| 4Q18 | 1,114 | +0.7% |
| 3Q18 | 963 | -9.9% |
| 2Q18 | 1,015 | -22.7% |
| 1Q18 | 958 | -33.0% |
| 4Q17 | 1,107 | -27.0% |
| 3Q17 | 1,069 | -41.8% |
| 2Q17 | 1,314 | -26.4% |
| 1Q17 | 1,431 | -16.5% |
| 4Q16 | 1,516 | - |
| 3Q16 | 1,839 | - |
| 2Q16 | 1,785 | - |
| 1Q16 | 1,714 | - |