| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 842 | -16.0% |
| 4Q25 | 772 | -26.8% |
| 3Q25 | 1,060 | -16.3% |
| 2Q25 | 1,115 | -1.0% |
| 1Q25 | 1,002 | -13.1% |
| 4Q24 | 1,055 | +9.5% |
| 3Q24 | 1,268 | -9.5% |
| 2Q24 | 1,127 | -13.7% |
| 1Q24 | 1,154 | -8.2% |
| 4Q23 | 963 | -6.9% |
| 3Q23 | 1,400 | +28.9% |
| 2Q23 | 1,306 | +38.2% |
| 1Q23 | 1,256 | +33.1% |
| 4Q22 | 1,034 | +15.9% |
| 3Q22 | 1,086 | +8.6% |
| 2Q22 | 945 | +18.8% |
| 1Q22 | 944 | -40.9% |
| 4Q21 | 892 | -31.4% |
| 3Q21 | 1,000 | -35.5% |
| 2Q21 | 795 | -53.1% |
| 1Q21 | 1,598 | +11.5% |
| 4Q20 | 1,300 | - |
| 3Q20 | 1,550 | - |
| 2Q20 | 1,695 | - |
| 1Q20 | 1,434 | - |