| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 717 | -5.2% |
| 1Q26 | 695 | -13.7% |
| 4Q25 | 757 | +2.9% |
| 3Q25 | 737 | -15.9% |
| 2Q25 | 756 | -3.1% |
| 1Q25 | 805 | -8.5% |
| 4Q24 | 736 | -5.9% |
| 3Q24 | 877 | -10.8% |
| 2Q24 | 780 | -5.2% |
| 1Q24 | 880 | -1.4% |
| 4Q23 | 782 | -15.8% |
| 3Q23 | 983 | +12.3% |
| 2Q23 | 822 | -1.1% |
| 1Q23 | 892 | -7.5% |
| 4Q22 | 929 | +10.8% |
| 3Q22 | 875 | +6.8% |
| 2Q22 | 832 | -7.0% |
| 1Q22 | 965 | +68.6% |
| 4Q21 | 838 | -10.2% |
| 3Q21 | 819 | -26.0% |
| 2Q21 | 894 | -42.2% |
| 1Q21 | 572 | -62.0% |
| 4Q20 | 934 | -42.1% |
| 3Q20 | 1,107 | -31.7% |
| 2Q20 | 1,549 | +2.1% |
| 1Q20 | 1,506 | -9.5% |
| 4Q19 | 1,613 | -6.4% |
| 3Q19 | 1,622 | -15.9% |
| 2Q19 | 1,517 | -11.5% |
| 1Q19 | 1,664 | -11.6% |
| 4Q18 | 1,723 | -8.1% |
| 3Q18 | 1,929 | +12.0% |
| 2Q18 | 1,715 | +0.2% |
| 1Q18 | 1,882 | -2.3% |
| 4Q17 | 1,875 | -3.1% |
| 3Q17 | 1,722 | -21.7% |
| 2Q17 | 1,711 | - |
| 1Q17 | 1,926 | - |
| 4Q16 | 1,935 | - |
| 3Q16 | 2,200 | - |