| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,578 | -10.4% |
| 1Q26 | 3,263 | -10.7% |
| 4Q25 | 4,166 | +333.5% |
| 3Q25 | 3,297 | +59.0% |
| 2Q25 | 2,878 | -13.4% |
| 1Q25 | 3,654 | +352.2% |
| 4Q24 | 961 | -82.8% |
| 3Q24 | 2,074 | -63.7% |
| 2Q24 | 3,323 | -37.8% |
| 1Q24 | 808 | -86.3% |
| 4Q23 | 5,602 | +1.8% |
| 3Q23 | 5,706 | -1.7% |
| 2Q23 | 5,345 | +25.0% |
| 1Q23 | 5,914 | +38.1% |
| 4Q22 | 5,504 | +33.1% |
| 3Q22 | 5,804 | +55.4% |
| 2Q22 | 4,275 | +46.1% |
| 1Q22 | 4,281 | +54.8% |
| 4Q21 | 4,136 | +17.4% |
| 3Q21 | 3,736 | -12.8% |
| 2Q21 | 2,927 | -28.9% |
| 1Q21 | 2,765 | -27.9% |
| 4Q20 | 3,523 | -23.8% |
| 3Q20 | 4,282 | +15.8% |
| 2Q20 | 4,118 | -1.5% |
| 1Q20 | 3,836 | -12.1% |
| 4Q19 | 4,623 | +7.3% |
| 3Q19 | 3,699 | -11.4% |
| 2Q19 | 4,179 | +18.5% |
| 1Q19 | 4,366 | +8.3% |
| 4Q18 | 4,308 | -8.7% |
| 3Q18 | 4,173 | +3.5% |
| 2Q18 | 3,527 | +0.7% |
| 1Q18 | 4,030 | +7.3% |
| 4Q17 | 4,716 | +18.2% |
| 3Q17 | 4,033 | -0.0% |
| 2Q17 | 3,503 | -4.9% |
| 1Q17 | 3,755 | +14.8% |
| 4Q16 | 3,991 | - |
| 3Q16 | 4,034 | - |
| 2Q16 | 3,683 | - |
| 1Q16 | 3,271 | - |