| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 8,332 | -5.8% |
| 4Q25 | 5,928 | -3.1% |
| 3Q25 | 7,955 | -13.1% |
| 2Q25 | 10,595 | -4.2% |
| 1Q25 | 8,841 | -8.9% |
| 4Q24 | 6,116 | -18.4% |
| 3Q24 | 9,156 | -3.5% |
| 2Q24 | 11,065 | -0.5% |
| 1Q24 | 9,701 | -3.4% |
| 4Q23 | 7,493 | +3.9% |
| 3Q23 | 9,484 | +2.2% |
| 2Q23 | 11,117 | +8.4% |
| 1Q23 | 10,041 | +8.0% |
| 4Q22 | 7,214 | +10.5% |
| 3Q22 | 9,282 | +19.1% |
| 2Q22 | 10,256 | +8.6% |
| 1Q22 | 9,296 | +2.5% |
| 4Q21 | 6,527 | +21.3% |
| 3Q21 | 7,794 | +125.8% |
| 2Q21 | 9,440 | +16.4% |
| 1Q21 | 9,067 | +16.9% |
| 4Q20 | 5,381 | -7.9% |
| 3Q20 | 3,452 | -54.7% |
| 2Q20 | 8,113 | -20.7% |
| 1Q20 | 7,758 | -13.5% |
| 4Q19 | 5,844 | -9.3% |
| 3Q19 | 7,619 | -10.3% |
| 2Q19 | 10,236 | -4.4% |
| 1Q19 | 8,966 | -9.3% |
| 4Q18 | 6,441 | -7.4% |
| 3Q18 | 8,492 | -6.9% |
| 2Q18 | 10,705 | -4.0% |
| 1Q18 | 9,883 | -2.7% |
| 4Q17 | 6,957 | +2.5% |
| 3Q17 | 9,121 | +0.4% |
| 2Q17 | 11,147 | +0.1% |
| 1Q17 | 10,156 | +1.2% |
| 4Q16 | 6,786 | - |
| 3Q16 | 9,081 | - |
| 2Q16 | 11,139 | - |
| 1Q16 | 10,033 | - |