| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 691 | -26.5% |
| 1Q26 | 849 | -12.4% |
| 4Q25 | 875 | +10.6% |
| 3Q25 | 1,063 | +3.2% |
| 2Q25 | 940 | -2.1% |
| 1Q25 | 969 | +8.9% |
| 4Q24 | 791 | -22.5% |
| 3Q24 | 1,030 | -4.4% |
| 2Q24 | 960 | -30.0% |
| 1Q24 | 889 | +26.8% |
| 4Q23 | 1,020 | +325.0% |
| 3Q23 | 1,077 | +85.3% |
| 2Q23 | 1,370 | +68.9% |
| 1Q23 | 701 | +39.8% |
| 4Q22 | 240 | -56.3% |
| 3Q22 | 581 | -25.6% |
| 2Q22 | 811 | -15.9% |
| 1Q22 | 502 | -56.6% |
| 4Q21 | 549 | -54.2% |
| 3Q21 | 781 | -39.4% |
| 2Q21 | 964 | -1.7% |
| 1Q21 | 1,157 | +52.2% |
| 4Q20 | 1,199 | +50.8% |
| 3Q20 | 1,288 | +98.4% |
| 2Q20 | 981 | +33.2% |
| 1Q20 | 760 | -2.5% |
| 4Q19 | 795 | +38.0% |
| 3Q19 | 649 | -0.3% |
| 2Q19 | 736 | +8.5% |
| 1Q19 | 779 | +3.7% |
| 4Q18 | 576 | -18.3% |
| 3Q18 | 651 | -17.7% |
| 2Q18 | 679 | -16.3% |
| 1Q18 | 752 | +9.8% |
| 4Q17 | 705 | -2.2% |
| 3Q17 | 791 | -30.0% |
| 2Q17 | 811 | -21.8% |
| 1Q17 | 684 | -10.0% |
| 4Q16 | 720 | - |
| 3Q16 | 1,131 | - |
| 2Q16 | 1,038 | - |
| 1Q16 | 761 | - |