| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,707 | -38.1% |
| 4Q25 | 3,040 | -315.4% |
| 3Q25 | 2,426 | -31.6% |
| 2Q25 | 2,242 | -54.1% |
| 1Q25 | 4,372 | +12.7% |
| 4Q24 | -1,412 | -137.1% |
| 3Q24 | 3,548 | +14.9% |
| 2Q24 | 4,879 | +55.0% |
| 1Q24 | 3,880 | +24.6% |
| 4Q23 | 3,801 | +20.0% |
| 3Q23 | 3,088 | +114.3% |
| 2Q23 | 3,148 | - |
| 1Q23 | 3,114 | +20.0% |
| 4Q22 | 3,168 | +29.6% |
| 3Q22 | 1,440 | -25.8% |
| 1Q22 | 2,595 | +20.7% |
| 4Q21 | 2,444 | +49.3% |
| 3Q21 | 1,940 | +42.6% |
| 2Q21 | 2,755 | +84.8% |
| 1Q21 | 2,151 | +29.7% |
| 4Q20 | 1,637 | +0.5% |
| 3Q20 | 1,360 | +44.8% |
| 2Q20 | 1,490 | - |
| 1Q20 | 1,658 | +15.7% |
| 4Q19 | 1,628 | +14.4% |
| 3Q19 | 939 | -10.6% |
| 1Q19 | 1,433 | +12.9% |
| 4Q18 | 1,423 | +9.5% |
| 3Q18 | 1,050 | +3.7% |
| 2Q18 | 1,600 | +7.6% |
| 1Q18 | 1,269 | +6.2% |
| 4Q17 | 1,300 | +11.2% |
| 3Q17 | 1,012 | +11.6% |
| 2Q17 | 1,487 | +10.8% |
| 1Q17 | 1,195 | +7.9% |
| 4Q16 | 1,169 | - |
| 3Q16 | 907 | - |
| 2Q16 | 1,342 | - |
| 1Q16 | 1,108 | - |