| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,108 | -0.2% |
| 1Q26 | 1,462 | +20.2% |
| 4Q25 | 944 | -22.8% |
| 3Q25 | 1,118 | -18.9% |
| 2Q25 | 1,110 | -27.2% |
| 1Q25 | 1,216 | -17.3% |
| 4Q24 | 1,223 | +12.6% |
| 3Q24 | 1,379 | +15.6% |
| 2Q24 | 1,524 | +31.6% |
| 1Q24 | 1,471 | +32.6% |
| 4Q23 | 1,086 | +37.8% |
| 3Q23 | 1,193 | +5.1% |
| 2Q23 | 1,158 | +35.1% |
| 1Q23 | 1,109 | +50.7% |
| 4Q22 | 788 | -13.0% |
| 3Q22 | 1,135 | +73.5% |
| 2Q22 | 857 | +44.5% |
| 1Q22 | 736 | -21.5% |
| 4Q21 | 906 | -2.6% |
| 3Q21 | 654 | -18.3% |
| 2Q21 | 593 | -11.4% |
| 1Q21 | 938 | +70.9% |
| 4Q20 | 930 | +122.0% |
| 3Q20 | 800 | +44.1% |
| 2Q20 | 669 | +40.3% |
| 1Q20 | 549 | +113.6% |
| 4Q19 | 419 | -66.8% |
| 3Q19 | 555 | +5.1% |
| 2Q19 | 477 | -36.2% |
| 1Q19 | 257 | -57.5% |
| 4Q18 | 1,262 | +133.3% |
| 3Q18 | 528 | -55.2% |
| 2Q18 | 748 | -26.2% |
| 1Q18 | 604 | -25.8% |
| 4Q17 | 541 | -0.2% |
| 3Q17 | 1,178 | +72.2% |
| 2Q17 | 1,013 | - |
| 1Q17 | 814 | - |
| 4Q16 | 542 | - |
| 3Q16 | 684 | - |