| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 715 | -8.4% |
| 1Q26 | 716 | -7.5% |
| 3Q25 | 798 | -9.4% |
| 2Q25 | 781 | -6.6% |
| 1Q25 | 775 | -3.9% |
| 4Q24 | 852 | +1.3% |
| 3Q24 | 881 | +4.2% |
| 2Q24 | 836 | +2.1% |
| 1Q24 | 806 | -15.6% |
| 4Q23 | 842 | -18.5% |
| 3Q23 | 845 | -20.7% |
| 2Q23 | 819 | -13.6% |
| 1Q23 | 955 | -0.2% |
| 4Q22 | 1,032 | +4.0% |
| 3Q22 | 1,066 | +5.2% |
| 2Q22 | 948 | +2.0% |
| 1Q22 | 957 | +9.3% |
| 4Q21 | 992 | -6.0% |
| 3Q21 | 1,013 | +18.4% |
| 2Q21 | 929 | +7.1% |
| 1Q21 | 876 | +43.0% |
| 4Q20 | 1,055 | +126.8% |
| 3Q20 | 856 | +135.8% |
| 2Q20 | 868 | +191.9% |
| 1Q20 | 612 | +177.5% |
| 4Q19 | 465 | +106.8% |
| 3Q19 | 363 | +52.4% |
| 2Q19 | 297 | +3.8% |
| 1Q19 | 220 | -33.3% |
| 4Q18 | 225 | -13.5% |
| 3Q18 | 238 | -12.8% |
| 2Q18 | 286 | +7.4% |
| 1Q18 | 331 | +18.8% |
| 4Q17 | 260 | +15.6% |
| 3Q17 | 273 | +10.1% |
| 2Q17 | 266 | - |
| 1Q17 | 278 | - |
| 4Q16 | 225 | - |
| 3Q16 | 248 | - |