| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 790 | +8.7% |
| 4Q25 | 718 | -3.3% |
| 3Q25 | 811 | +5.9% |
| 2Q25 | 806 | +7.6% |
| 1Q25 | 726 | +5.4% |
| 4Q24 | 742 | +4.7% |
| 3Q24 | 765 | -22.5% |
| 2Q24 | 749 | -23.9% |
| 1Q24 | 689 | -28.6% |
| 4Q23 | 709 | -40.1% |
| 3Q23 | 987 | -19.7% |
| 2Q23 | 985 | -28.3% |
| 1Q23 | 965 | -18.1% |
| 4Q22 | 1,183 | +12.3% |
| 3Q22 | 1,229 | +750.0% |
| 2Q22 | 1,374 | - |
| 1Q22 | 1,179 | - |
| 4Q21 | 1,054 | - |
| 3Q21 | 144 | - |