| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 826 | -15.0% |
| 1Q26 | 790 | -2.7% |
| 4Q25 | 1,001 | -8.4% |
| 3Q25 | 1,309 | +36.1% |
| 2Q25 | 972 | +14.0% |
| 1Q25 | 812 | +5.5% |
| 4Q24 | 1,093 | +16.4% |
| 3Q24 | 962 | -30.8% |
| 2Q24 | 853 | +5.5% |
| 1Q24 | 770 | -14.1% |
| 4Q23 | 939 | -4.2% |
| 3Q23 | 1,389 | +38.2% |
| 2Q23 | 809 | -19.3% |
| 1Q23 | 896 | -10.5% |
| 4Q22 | 980 | -6.6% |
| 3Q22 | 1,005 | -32.1% |
| 2Q22 | 1,002 | +40.7% |
| 1Q22 | 1,001 | -16.8% |
| 4Q21 | 1,049 | -48.1% |
| 3Q21 | 1,481 | +114.1% |
| 2Q21 | 712 | +11.2% |
| 1Q21 | 1,203 | +117.7% |
| 4Q20 | 2,022 | +188.6% |
| 3Q20 | 692 | -19.8% |
| 2Q20 | 640 | -8.2% |
| 1Q20 | 552 | -5.9% |
| 4Q19 | 700 | +11.4% |
| 3Q19 | 863 | +11.0% |
| 2Q19 | 697 | +19.7% |
| 1Q19 | 587 | +15.3% |
| 4Q18 | 628 | -13.0% |
| 3Q18 | 777 | +20.3% |
| 2Q18 | 582 | +31.6% |
| 1Q18 | 510 | +12.6% |
| 4Q17 | 723 | +2.3% |
| 3Q17 | 646 | -9.2% |
| 2Q17 | 442 | - |
| 1Q17 | 453 | - |
| 4Q16 | 706 | - |
| 3Q16 | 712 | - |