| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 685 | -18.7% |
| 4Q25 | 768 | -7.0% |
| 3Q25 | 849 | -14.2% |
| 2Q25 | 773 | -13.1% |
| 1Q25 | 842 | -11.4% |
| 4Q24 | 826 | -20.1% |
| 3Q24 | 990 | +10.9% |
| 2Q24 | 889 | -11.0% |
| 1Q24 | 950 | -11.3% |
| 4Q23 | 1,034 | +11.1% |
| 3Q23 | 892 | -9.1% |
| 2Q23 | 999 | +4.0% |
| 1Q23 | 1,072 | +41.4% |
| 4Q22 | 930 | -26.4% |
| 3Q22 | 982 | +28.7% |
| 2Q22 | 961 | +56.8% |
| 1Q22 | 758 | +24.3% |
| 4Q21 | 1,264 | +95.2% |
| 3Q21 | 763 | +11.0% |
| 2Q21 | 612 | +4.8% |
| 1Q21 | 610 | -5.7% |
| 4Q20 | 647 | -0.9% |
| 3Q20 | 688 | +11.3% |
| 2Q20 | 584 | - |
| 1Q20 | 647 | +20.0% |
| 4Q19 | 653 | +25.3% |
| 3Q19 | 618 | +13.9% |
| 1Q19 | 539 | +2.5% |
| 4Q18 | 521 | -0.4% |
| 3Q18 | 543 | -0.0% |
| 2Q18 | 513 | +1.3% |
| 1Q18 | 526 | +5.9% |
| 4Q17 | 523 | +13.3% |
| 3Q17 | 543 | - |
| 2Q17 | 506 | - |
| 1Q17 | 496 | - |
| 4Q16 | 461 | - |