| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 845 | +9.5% |
| 1Q26 | 621 | -8.0% |
| 4Q25 | 755 | -15.0% |
| 3Q25 | 699 | -3.6% |
| 2Q25 | 771 | -8.4% |
| 1Q25 | 676 | -2.1% |
| 4Q24 | 888 | +58.6% |
| 3Q24 | 725 | +15.0% |
| 2Q24 | 842 | -4.7% |
| 1Q24 | 690 | +12.8% |
| 4Q23 | 560 | -46.6% |
| 3Q23 | 631 | -13.5% |
| 2Q23 | 883 | +5.0% |
| 1Q23 | 612 | -17.5% |
| 4Q22 | 1,049 | -0.6% |
| 3Q22 | 730 | -15.2% |
| 2Q22 | 841 | -11.2% |
| 1Q22 | 741 | +15.9% |
| 4Q21 | 1,055 | +21.3% |
| 3Q21 | 861 | +34.9% |
| 2Q21 | 947 | -6.7% |
| 1Q21 | 639 | -23.8% |
| 4Q20 | 870 | -20.9% |
| 3Q20 | 638 | -35.4% |
| 2Q20 | 1,015 | -10.8% |
| 1Q20 | 839 | -12.3% |
| 4Q19 | 1,100 | -14.1% |
| 3Q19 | 987 | -11.2% |
| 2Q19 | 1,138 | -15.7% |
| 1Q19 | 957 | -14.5% |
| 4Q18 | 1,281 | -11.7% |
| 3Q18 | 1,112 | -13.7% |
| 2Q18 | 1,350 | -14.3% |
| 1Q18 | 1,118 | -17.4% |
| 4Q17 | 1,450 | -10.5% |
| 3Q17 | 1,288 | -7.8% |
| 2Q17 | 1,574 | - |
| 1Q17 | 1,354 | - |
| 4Q16 | 1,621 | - |
| 3Q16 | 1,397 | - |