| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,512 | -26.4% |
| 4Q25 | 6,282 | -11.2% |
| 3Q25 | 6,108 | -10.9% |
| 2Q25 | 6,687 | -0.4% |
| 1Q25 | 6,129 | +78.1% |
| 4Q24 | 7,071 | +42.8% |
| 3Q24 | 6,852 | +24.3% |
| 2Q24 | 6,712 | +35.6% |
| 1Q24 | 3,442 | +23.5% |
| 4Q23 | 4,952 | -29.1% |
| 3Q23 | 5,514 | -3.5% |
| 2Q23 | 4,949 | -25.9% |
| 1Q23 | 2,786 | -34.4% |
| 4Q22 | 6,984 | -5.7% |
| 3Q22 | 5,716 | -16.8% |
| 2Q22 | 6,675 | +13.7% |
| 1Q22 | 4,249 | +56.3% |
| 4Q21 | 7,409 | +62.1% |
| 3Q21 | 6,868 | +15.4% |
| 2Q21 | 5,871 | +0.8% |
| 1Q21 | 2,718 | -25.1% |
| 4Q20 | 4,571 | -4.2% |
| 3Q20 | 5,949 | -8.2% |
| 2Q20 | 5,823 | -6.2% |
| 1Q20 | 3,629 | +4.6% |
| 4Q19 | 4,771 | -3.5% |
| 3Q19 | 6,482 | +10.1% |
| 2Q19 | 6,208 | +15.1% |
| 1Q19 | 3,469 | -1.1% |
| 4Q18 | 4,942 | +17.1% |
| 3Q18 | 5,885 | -9.9% |
| 2Q18 | 5,393 | +2.6% |
| 1Q18 | 3,506 | +45.6% |
| 4Q17 | 4,222 | +12.5% |
| 3Q17 | 6,532 | +16.5% |
| 2Q17 | 5,254 | +45.9% |
| 1Q17 | 2,408 | -8.8% |
| 4Q16 | 3,754 | - |
| 3Q16 | 5,605 | - |
| 2Q16 | 3,602 | - |
| 1Q16 | 2,640 | - |