| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,357 | -31.3% |
| 1Q26 | 1,567 | -62.6% |
| 4Q25 | -123 | -102.9% |
| 3Q25 | 1,127 | -75.0% |
| 2Q25 | 1,974 | -8.3% |
| 1Q25 | 4,191 | -12.7% |
| 4Q24 | 4,244 | -5.9% |
| 3Q24 | 4,517 | -9.6% |
| 2Q24 | 2,153 | -50.4% |
| 1Q24 | 4,802 | +20.5% |
| 4Q23 | 4,508 | +15.9% |
| 3Q23 | 4,997 | +39.6% |
| 2Q23 | 4,338 | +123.5% |
| 1Q23 | 3,985 | +181.2% |
| 4Q22 | 3,891 | +179.3% |
| 3Q22 | 3,580 | +86.2% |
| 2Q22 | 1,941 | +8.5% |
| 1Q22 | 1,417 | -34.8% |
| 4Q21 | 1,393 | -38.0% |
| 3Q21 | 1,923 | -30.3% |
| 2Q21 | 1,789 | -27.4% |
| 1Q21 | 2,174 | -3.3% |
| 4Q20 | 2,245 | -14.1% |
| 3Q20 | 2,758 | +32.1% |
| 2Q20 | 2,465 | +52.3% |
| 1Q20 | 2,249 | +27.6% |
| 4Q19 | 2,614 | +82.0% |
| 3Q19 | 2,088 | +25.9% |
| 2Q19 | 1,618 | -21.2% |
| 1Q19 | 1,763 | -25.3% |
| 4Q18 | 1,436 | -20.4% |
| 3Q18 | 1,659 | -10.5% |
| 2Q18 | 2,052 | +10.0% |
| 1Q18 | 2,359 | +35.5% |
| 4Q17 | 1,805 | -18.7% |
| 3Q17 | 1,854 | -26.3% |
| 2Q17 | 1,865 | -2.8% |
| 1Q17 | 1,741 | +0.8% |
| 4Q16 | 2,219 | - |
| 3Q16 | 2,516 | - |
| 2Q16 | 1,919 | - |
| 1Q16 | 1,728 | - |