| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,297 | -46.8% |
| 3Q25 | 1,667 | -50.7% |
| 2Q25 | 1,611 | -57.9% |
| 1Q25 | 2,438 | -32.2% |
| 4Q24 | 2,940 | -6.3% |
| 3Q24 | 3,380 | +22.2% |
| 2Q24 | 3,831 | +46.3% |
| 1Q24 | 3,594 | +71.4% |
| 4Q23 | 3,139 | +44.8% |
| 3Q23 | 2,765 | +53.1% |
| 2Q23 | 2,619 | +35.7% |
| 1Q23 | 2,096 | +2.1% |
| 4Q22 | 2,167 | +1.5% |
| 3Q22 | 1,806 | -7.5% |
| 2Q22 | 1,930 | -6.3% |
| 1Q22 | 2,052 | -4.5% |
| 4Q21 | 2,134 | +29.8% |
| 3Q21 | 1,952 | +14.6% |
| 2Q21 | 2,059 | +17.9% |
| 1Q21 | 2,150 | +33.0% |
| 4Q20 | 1,645 | +0.5% |
| 3Q20 | 1,703 | -15.7% |
| 2Q20 | 1,747 | -28.6% |
| 1Q20 | 1,616 | -30.4% |
| 4Q19 | 1,636 | -25.8% |
| 3Q19 | 2,019 | -6.2% |
| 2Q19 | 2,448 | +15.7% |
| 1Q19 | 2,323 | +7.1% |
| 4Q18 | 2,205 | +14.6% |
| 3Q18 | 2,154 | +13.6% |
| 2Q18 | 2,115 | +30.7% |
| 1Q18 | 2,169 | +45.7% |
| 4Q17 | 1,924 | +34.5% |
| 3Q17 | 1,895 | +17.6% |
| 2Q17 | 1,618 | -7.0% |
| 1Q17 | 1,489 | -24.1% |
| 4Q16 | 1,430 | - |
| 3Q16 | 1,612 | - |
| 2Q16 | 1,741 | - |
| 1Q16 | 1,962 | - |