| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,444 | -3.1% |
| 3Q25 | 1,530 | -9.4% |
| 2Q25 | 1,064 | -16.4% |
| 1Q25 | 1,491 | -1.2% |
| 4Q24 | 1,289 | +5.0% |
| 3Q24 | 1,688 | +2.8% |
| 2Q24 | 1,273 | +1.1% |
| 1Q24 | 1,509 | +0.1% |
| 4Q23 | 1,228 | +17.0% |
| 3Q23 | 1,642 | +4.9% |
| 2Q23 | 1,259 | +8.2% |
| 1Q23 | 1,507 | -4.0% |
| 4Q22 | 1,050 | -3.2% |
| 3Q22 | 1,565 | +11.3% |
| 2Q22 | 1,163 | +19.8% |
| 1Q22 | 1,570 | +29.8% |
| 4Q21 | 1,084 | +73.9% |
| 3Q21 | 1,405 | -8.7% |
| 2Q21 | 971 | -9.8% |
| 1Q21 | 1,209 | -17.9% |
| 4Q20 | 623 | +0.5% |
| 3Q20 | 1,540 | +2.2% |
| 2Q20 | 1,076 | +1.7% |
| 1Q20 | 1,473 | +11.7% |
| 4Q19 | 620 | +8.0% |
| 3Q19 | 1,507 | +3.8% |
| 2Q19 | 1,058 | +11.7% |
| 1Q19 | 1,318 | +5.2% |
| 4Q18 | 574 | +57.1% |
| 3Q18 | 1,451 | +17.8% |
| 2Q18 | 948 | +15.1% |
| 1Q18 | 1,253 | +13.1% |
| 4Q17 | 366 | +6.4% |
| 3Q17 | 1,232 | +7.8% |
| 2Q17 | 823 | +15.1% |
| 1Q17 | 1,108 | +13.6% |
| 4Q16 | 344 | - |
| 3Q16 | 1,142 | - |
| 2Q16 | 715 | - |
| 1Q16 | 976 | - |