| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,867 | -16.2% |
| 2Q25 | 3,354 | -21.9% |
| 1Q25 | 3,422 | -18.4% |
| 4Q24 | 3,744 | +5.2% |
| 3Q24 | 3,867 | -14.4% |
| 2Q24 | 4,295 | -20.8% |
| 1Q24 | 4,194 | -27.0% |
| 4Q23 | 3,558 | -40.4% |
| 3Q23 | 4,517 | -26.7% |
| 2Q23 | 5,421 | -17.5% |
| 1Q23 | 5,747 | -27.5% |
| 4Q22 | 5,967 | -17.0% |
| 3Q22 | 6,162 | -10.5% |
| 2Q22 | 6,575 | +48.5% |
| 1Q22 | 7,924 | +39.5% |
| 4Q21 | 7,193 | - |
| 3Q21 | 6,887 | - |
| 2Q21 | 4,428 | - |
| 1Q21 | 5,681 | - |