| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,385 | +8.3% |
| 2Q25 | 2,414 | -0.1% |
| 1Q25 | 1,278 | +5.4% |
| 4Q24 | 494 | +7.2% |
| 3Q24 | 613 | +6.5% |
| 2Q24 | 2,416 | +7.7% |
| 1Q24 | 1,213 | +12.6% |
| 4Q23 | 461 | +3.3% |
| 3Q23 | 575 | +5.4% |
| 2Q23 | 2,243 | -4.0% |
| 1Q23 | 1,077 | +22.5% |
| 4Q22 | 446 | +3.4% |
| 3Q22 | 546 | -11.1% |
| 2Q22 | 2,336 | -10.7% |
| 1Q22 | 879 | -4.0% |
| 4Q21 | 432 | +19.2% |
| 3Q21 | 614 | +37.0% |
| 2Q21 | 2,615 | +10.1% |
| 1Q21 | 916 | -7.7% |
| 4Q20 | 362 | -26.7% |
| 3Q20 | 448 | -31.7% |
| 2Q20 | 2,376 | -2.7% |
| 1Q20 | 992 | +1.4% |
| 4Q19 | 494 | +13.3% |
| 3Q19 | 656 | +21.2% |
| 2Q19 | 2,442 | -10.9% |
| 1Q19 | 978 | +8.0% |
| 4Q18 | 436 | +1.3% |
| 3Q18 | 541 | -8.4% |
| 2Q18 | 2,741 | +9.9% |
| 1Q18 | 906 | +3.4% |
| 4Q17 | 430 | -8.2% |
| 3Q17 | 591 | -7.3% |
| 2Q17 | 2,494 | +2.8% |
| 1Q17 | 876 | +10.7% |
| 4Q16 | 469 | - |
| 3Q16 | 637 | - |
| 2Q16 | 2,426 | - |
| 1Q16 | 791 | - |