| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 554 | -26.3% |
| 1Q26 | 566 | -37.8% |
| 4Q25 | 1,215 | +14.5% |
| 3Q25 | 583 | -25.0% |
| 2Q25 | 752 | -24.7% |
| 1Q25 | 910 | -9.5% |
| 4Q24 | 1,061 | -9.2% |
| 3Q24 | 777 | +14.8% |
| 2Q24 | 999 | +4.0% |
| 1Q24 | 1,005 | +32.4% |
| 4Q23 | 1,168 | +22.9% |
| 3Q23 | 677 | -10.8% |
| 2Q23 | 961 | +3.6% |
| 1Q23 | 759 | -9.2% |
| 4Q22 | 950 | -32.6% |
| 3Q22 | 759 | +25.0% |
| 2Q22 | 928 | +65.1% |
| 1Q22 | 836 | +429.1% |
| 4Q21 | 1,410 | +47.3% |
| 3Q21 | 607 | +21.6% |
| 2Q21 | 562 | -39.9% |
| 1Q21 | 158 | -70.9% |
| 4Q20 | 957 | +21.0% |
| 3Q20 | 499 | -40.7% |
| 2Q20 | 935 | +0.2% |
| 1Q20 | 543 | -38.9% |
| 4Q19 | 791 | -17.1% |
| 3Q19 | 842 | -12.7% |
| 2Q19 | 933 | +62.8% |
| 1Q19 | 888 | +16.4% |
| 4Q18 | 954 | +11.1% |
| 3Q18 | 964 | +33.1% |
| 2Q18 | 573 | -28.1% |
| 1Q18 | 763 | +4.5% |
| 4Q17 | 859 | -18.3% |
| 3Q17 | 724 | +11.6% |
| 2Q17 | 797 | - |
| 1Q17 | 730 | - |
| 4Q16 | 1,052 | - |
| 3Q16 | 649 | - |