| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 338,004 | -34.6% |
| 1Q26 | 368,451 | -32.0% |
| 4Q25 | 378,910 | -34.7% |
| 3Q25 | 398,884 | -36.3% |
| 2Q25 | 516,476 | -2.4% |
| 1Q25 | 542,124 | -13.2% |
| 4Q24 | 580,067 | -9.9% |
| 3Q24 | 626,331 | +1.4% |
| 2Q24 | 528,972 | +0.9% |
| 1Q24 | 624,339 | -19.4% |
| 4Q23 | 643,773 | -5.7% |
| 3Q23 | 617,479 | +4.6% |
| 2Q23 | 523,998 | +14.8% |
| 1Q23 | 774,712 | +83.8% |
| 4Q22 | 682,837 | +56.0% |
| 3Q22 | 590,117 | +45.3% |
| 2Q22 | 456,264 | +19.6% |
| 1Q22 | 421,546 | +11.0% |
| 4Q21 | 437,665 | +0.3% |
| 3Q21 | 406,195 | -9.7% |
| 2Q21 | 381,518 | -9.0% |
| 1Q21 | 379,728 | -21.5% |
| 4Q20 | 436,151 | - |
| 3Q20 | 449,902 | - |
| 2Q20 | 419,225 | - |
| 1Q20 | 483,853 | - |