| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 375 | -28.0% |
| 1Q26 | 530 | -15.8% |
| 4Q25 | 619 | -5.5% |
| 3Q25 | 548 | -7.2% |
| 2Q25 | 522 | +15.9% |
| 1Q25 | 630 | +30.8% |
| 4Q24 | 655 | +35.3% |
| 3Q24 | 591 | +5.3% |
| 2Q24 | 450 | +4.6% |
| 1Q24 | 482 | -5.3% |
| 4Q23 | 484 | +10.8% |
| 3Q23 | 561 | -0.5% |
| 2Q23 | 430 | -34.0% |
| 1Q23 | 509 | -25.7% |
| 4Q22 | 437 | -25.8% |
| 3Q22 | 564 | +30.5% |
| 2Q22 | 652 | +194.6% |
| 1Q22 | 685 | +87.5% |
| 4Q21 | 589 | +3.2% |
| 3Q21 | 432 | -40.4% |
| 2Q21 | 221 | -72.9% |
| 1Q21 | 365 | -56.2% |
| 4Q20 | 571 | -41.0% |
| 3Q20 | 725 | -27.6% |
| 2Q20 | 816 | -9.3% |
| 1Q20 | 835 | -5.4% |
| 4Q19 | 968 | +44.1% |
| 3Q19 | 1,002 | +18.3% |
| 2Q19 | 899 | +25.5% |
| 1Q19 | 883 | +24.2% |
| 4Q18 | 672 | -18.3% |
| 3Q18 | 847 | +25.3% |
| 2Q18 | 716 | +14.1% |
| 1Q18 | 711 | +25.5% |
| 4Q17 | 822 | +9.6% |
| 3Q17 | 676 | -3.3% |
| 2Q17 | 627 | -9.5% |
| 1Q17 | 567 | -27.2% |
| 4Q16 | 750 | - |
| 3Q16 | 699 | - |
| 2Q16 | 693 | - |
| 1Q16 | 779 | - |