| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 683 | -24.0% |
| 4Q25 | 729 | -16.8% |
| 1Q25 | 898 | +8.6% |
| 4Q24 | 876 | +8.2% |
| 3Q24 | 809 | -3.6% |
| 2Q24 | 854 | -2.4% |
| 1Q24 | 827 | -0.7% |
| 4Q23 | 810 | -14.4% |
| 3Q23 | 839 | -12.6% |
| 2Q23 | 875 | -13.8% |
| 1Q23 | 833 | -7.3% |
| 4Q22 | 946 | -2.2% |
| 3Q22 | 959 | +6.4% |
| 2Q22 | 1,015 | +19.9% |
| 1Q22 | 898 | +9.1% |
| 4Q21 | 967 | +48.6% |
| 3Q21 | 902 | +34.9% |
| 2Q21 | 846 | +36.9% |
| 1Q21 | 824 | +21.2% |
| 4Q20 | 651 | +13.8% |
| 3Q20 | 668 | +19.4% |
| 2Q20 | 618 | +9.8% |
| 1Q20 | 679 | +20.3% |
| 4Q19 | 571 | +9.6% |
| 3Q19 | 559 | +10.1% |
| 2Q19 | 563 | +13.2% |
| 1Q19 | 565 | +5.7% |
| 4Q18 | 521 | +14.8% |
| 3Q18 | 508 | +11.9% |
| 2Q18 | 497 | +12.6% |
| 1Q18 | 534 | +33.1% |
| 4Q17 | 454 | +35.8% |
| 3Q17 | 454 | +24.9% |
| 2Q17 | 442 | +46.6% |
| 1Q17 | 401 | +34.0% |
| 4Q16 | 334 | - |
| 3Q16 | 363 | - |
| 2Q16 | 301 | - |
| 1Q16 | 299 | - |