| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 610 | -13.7% |
| 1Q26 | 578 | -6.0% |
| 4Q25 | 582 | -25.7% |
| 3Q25 | 824 | -19.1% |
| 2Q25 | 707 | -23.8% |
| 1Q25 | 615 | -8.8% |
| 4Q24 | 783 | +6.1% |
| 3Q24 | 1,019 | +22.6% |
| 2Q24 | 928 | +6.4% |
| 1Q24 | 674 | +11.6% |
| 4Q23 | 738 | +32.0% |
| 3Q23 | 831 | +6.0% |
| 2Q23 | 872 | +16.6% |
| 1Q23 | 604 | -11.0% |
| 4Q22 | 559 | +3.9% |
| 3Q22 | 784 | -8.0% |
| 2Q22 | 748 | -6.1% |
| 1Q22 | 679 | 0.0% |
| 4Q21 | 538 | -0.6% |
| 3Q21 | 852 | +5.3% |
| 2Q21 | 797 | +13.5% |
| 1Q21 | 679 | +30.6% |
| 4Q20 | 541 | -282.2% |
| 3Q20 | 809 | +84.3% |
| 2Q20 | 702 | +67.5% |
| 1Q20 | 520 | +46.9% |
| 4Q19 | -297 | -174.8% |
| 3Q19 | 439 | -31.1% |
| 2Q19 | 419 | -19.6% |
| 1Q19 | 354 | -23.9% |
| 4Q18 | 397 | -21.9% |
| 3Q18 | 637 | -22.2% |
| 2Q18 | 521 | -22.5% |
| 1Q18 | 465 | -18.7% |
| 4Q17 | 508 | -16.3% |
| 3Q17 | 819 | +1.2% |
| 2Q17 | 672 | +3.7% |
| 1Q17 | 572 | +11.7% |
| 4Q16 | 607 | - |
| 3Q16 | 809 | - |
| 2Q16 | 648 | - |
| 1Q16 | 512 | - |