| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 933 | -4.7% |
| 4Q25 | 1,132 | -7.8% |
| 3Q25 | 1,302 | +1.8% |
| 2Q25 | 1,252 | +0.6% |
| 1Q25 | 979 | +2.5% |
| 4Q24 | 1,229 | +7.0% |
| 3Q24 | 1,278 | +38.9% |
| 2Q24 | 1,244 | - |
| 1Q24 | 955 | -15.8% |
| 4Q23 | 1,149 | -3.1% |
| 3Q23 | 920 | -9.4% |
| 1Q23 | 1,134 | +83.0% |
| 4Q22 | 1,186 | +18.5% |
| 3Q22 | 1,015 | +54.2% |
| 2Q22 | 362 | - |
| 1Q22 | 620 | +5.2% |
| 4Q21 | 1,000 | +4.5% |
| 3Q21 | 658 | -4.4% |
| 1Q21 | 589 | -5.2% |
| 4Q20 | 957 | +32.2% |
| 3Q20 | 688 | -22.1% |
| 2Q20 | 744 | +29.2% |
| 1Q20 | 621 | +18.3% |
| 4Q19 | 724 | +14.0% |
| 3Q19 | 884 | +56.9% |
| 2Q19 | 576 | +22.0% |
| 1Q19 | 525 | -4.6% |
| 4Q18 | 635 | +13.0% |
| 3Q18 | 563 | -14.0% |
| 2Q18 | 472 | -17.4% |
| 1Q18 | 550 | +61.1% |
| 4Q17 | 562 | -10.5% |
| 3Q17 | 655 | +18.0% |
| 2Q17 | 571 | +19.8% |
| 1Q17 | 341 | +3.1% |
| 4Q16 | 628 | - |
| 3Q16 | 555 | - |
| 2Q16 | 477 | - |
| 1Q16 | 331 | - |