| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,647 | -34.6% |
| 2Q25 | 4,296 | -4.8% |
| 1Q25 | 4,047 | -17.8% |
| 4Q24 | 1,802 | -58.5% |
| 3Q24 | 4,225 | -28.6% |
| 2Q24 | 4,514 | -26.6% |
| 1Q24 | 4,924 | -20.1% |
| 4Q23 | 4,338 | - |
| 3Q23 | 5,918 | -4.5% |
| 2Q23 | 6,148 | -1.4% |
| 1Q23 | 6,166 | -1.9% |
| 3Q22 | 6,197 | +1.3% |
| 2Q22 | 6,237 | -9.9% |
| 1Q22 | 6,286 | -11.7% |
| 4Q21 | 5,003 | -6.2% |
| 3Q21 | 6,120 | +70.9% |
| 2Q21 | 6,922 | -13.0% |
| 1Q21 | 7,119 | -7.9% |
| 4Q20 | 5,332 | -29.5% |
| 3Q20 | 3,582 | -59.9% |
| 2Q20 | 7,960 | -21.4% |
| 1Q20 | 7,732 | -12.3% |
| 4Q19 | 7,567 | -7.6% |
| 3Q19 | 8,925 | -9.8% |
| 2Q19 | 10,127 | -3.8% |
| 1Q19 | 8,817 | +3.4% |
| 4Q18 | 8,193 | +26.5% |
| 3Q18 | 9,900 | +9.3% |
| 2Q18 | 10,528 | +0.7% |
| 1Q18 | 8,531 | -13.7% |
| 4Q17 | 6,479 | -22.2% |
| 3Q17 | 9,054 | -18.1% |
| 2Q17 | 10,455 | -8.0% |
| 1Q17 | 9,889 | -4.7% |
| 4Q16 | 8,332 | - |
| 3Q16 | 11,049 | - |
| 2Q16 | 11,358 | - |
| 1Q16 | 10,373 | - |