| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 666 | -3.1% |
| 1Q26 | 341 | -2.3% |
| 4Q25 | 635 | +1.7% |
| 3Q25 | 848 | -7.8% |
| 2Q25 | 688 | -13.2% |
| 1Q25 | 349 | -22.3% |
| 4Q24 | 625 | -24.9% |
| 3Q24 | 920 | -7.6% |
| 2Q24 | 792 | +4.3% |
| 1Q24 | 449 | +12.4% |
| 4Q23 | 832 | +14.8% |
| 3Q23 | 996 | +9.4% |
| 2Q23 | 760 | -0.3% |
| 1Q23 | 400 | +24.3% |
| 4Q22 | 725 | +3.2% |
| 3Q22 | 911 | +1.2% |
| 2Q22 | 762 | +3.0% |
| 1Q22 | 321 | -5.1% |
| 4Q21 | 702 | -3.6% |
| 3Q21 | 900 | -0.6% |
| 2Q21 | 740 | -17.7% |
| 1Q21 | 339 | -16.0% |
| 4Q20 | 729 | +10.5% |
| 3Q20 | 905 | -15.3% |
| 2Q20 | 899 | +12.1% |
| 1Q20 | 403 | -15.0% |
| 4Q19 | 660 | +0.9% |
| 3Q19 | 1,068 | +5.7% |
| 2Q19 | 801 | +0.3% |
| 1Q19 | 475 | -4.8% |
| 4Q18 | 654 | -7.8% |
| 3Q18 | 1,011 | +2.3% |
| 2Q18 | 799 | +19.4% |
| 1Q18 | 499 | +39.2% |
| 4Q17 | 709 | +36.9% |
| 3Q17 | 988 | +5.8% |
| 2Q17 | 669 | - |
| 1Q17 | 358 | - |
| 4Q16 | 518 | - |
| 3Q16 | 934 | - |