| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 775 | +5.7% |
| 4Q25 | 679 | -13.4% |
| 3Q25 | 756 | -4.3% |
| 2Q25 | 727 | +2.5% |
| 1Q25 | 733 | +6.9% |
| 4Q24 | 784 | +6.4% |
| 3Q24 | 790 | -6.9% |
| 2Q24 | 709 | -9.8% |
| 1Q24 | 686 | -6.5% |
| 4Q23 | 737 | -32.1% |
| 3Q23 | 849 | -13.5% |
| 2Q23 | 786 | -14.9% |
| 1Q23 | 734 | -26.7% |
| 4Q22 | 1,085 | +3.2% |
| 3Q22 | 981 | +2.1% |
| 2Q22 | 924 | +0.2% |
| 1Q22 | 1,001 | +11.5% |
| 4Q21 | 1,051 | -10.9% |
| 3Q21 | 961 | -39.4% |
| 2Q21 | 922 | -39.6% |
| 1Q21 | 898 | -47.8% |
| 4Q20 | 1,179 | -33.1% |
| 3Q20 | 1,585 | -9.9% |
| 2Q20 | 1,526 | -16.1% |
| 1Q20 | 1,721 | -4.2% |
| 4Q19 | 1,763 | +8.3% |
| 3Q19 | 1,759 | +26.6% |
| 2Q19 | 1,819 | +21.2% |
| 1Q19 | 1,796 | +32.4% |
| 4Q18 | 1,628 | +30.0% |
| 3Q18 | 1,389 | +16.6% |
| 2Q18 | 1,501 | +24.0% |
| 1Q18 | 1,356 | +27.7% |
| 4Q17 | 1,252 | +25.0% |
| 3Q17 | 1,191 | - |
| 2Q17 | 1,210 | +70.2% |
| 1Q17 | 1,061 | +60.7% |
| 4Q16 | 1,001 | - |
| 2Q16 | 711 | - |
| 1Q16 | 660 | - |