| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 821 | -5.0% |
| 1Q26 | 717 | -16.2% |
| 4Q25 | 640 | -24.9% |
| 3Q25 | 640 | -29.4% |
| 2Q25 | 864 | -13.5% |
| 1Q25 | 856 | -19.8% |
| 4Q24 | 853 | -6.2% |
| 3Q24 | 908 | -19.6% |
| 2Q24 | 999 | -9.0% |
| 1Q24 | 1,067 | +4.0% |
| 4Q23 | 910 | +5.4% |
| 3Q23 | 1,128 | +25.5% |
| 2Q23 | 1,098 | +9.0% |
| 1Q23 | 1,026 | +1.1% |
| 4Q22 | 863 | +8.0% |
| 3Q22 | 899 | +38.4% |
| 2Q22 | 1,007 | +38.5% |
| 1Q22 | 1,015 | +83.6% |
| 4Q21 | 800 | +4.9% |
| 3Q21 | 649 | -7.6% |
| 2Q21 | 727 | +0.4% |
| 1Q21 | 553 | -22.2% |
| 4Q20 | 763 | +46.5% |
| 3Q20 | 703 | -4.3% |
| 2Q20 | 724 | -2.2% |
| 1Q20 | 711 | -9.0% |
| 4Q19 | 521 | -30.0% |
| 3Q19 | 735 | -13.5% |
| 2Q19 | 740 | -1.7% |
| 1Q19 | 781 | +2.4% |
| 4Q18 | 743 | +11.3% |
| 3Q18 | 850 | +37.6% |
| 2Q18 | 753 | +75.8% |
| 1Q18 | 762 | +7.5% |
| 4Q17 | 668 | +2.2% |
| 3Q17 | 617 | -0.6% |
| 2Q17 | 428 | - |
| 1Q17 | 709 | - |
| 4Q16 | 654 | - |
| 3Q16 | 621 | - |