| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,890 | -0.4% |
| 4Q25 | 1,148 | +16.4% |
| 3Q25 | 745 | +3.7% |
| 2Q25 | 909 | +16.4% |
| 1Q25 | 1,897 | +13.8% |
| 4Q24 | 986 | -6.7% |
| 3Q24 | 719 | +214.4% |
| 2Q24 | 781 | -25.3% |
| 1Q24 | 1,667 | +4.2% |
| 4Q23 | 1,057 | -16.5% |
| 3Q23 | 228 | -68.7% |
| 2Q23 | 1,046 | -10.2% |
| 1Q23 | 1,600 | +25.6% |
| 4Q22 | 1,266 | -10.6% |
| 3Q22 | 730 | -0.5% |
| 2Q22 | 1,164 | +38.6% |
| 1Q22 | 1,274 | +12.4% |
| 4Q21 | 1,416 | +4.6% |
| 3Q21 | 733 | -299.0% |
| 2Q21 | 840 | +54.5% |
| 1Q21 | 1,133 | -1.5% |
| 4Q20 | 1,354 | +6.1% |
| 3Q20 | -369 | -168.2% |
| 2Q20 | 543 | +17.4% |
| 1Q20 | 1,150 | +18.1% |
| 4Q19 | 1,276 | +9.9% |
| 3Q19 | 540 | +29.3% |
| 2Q19 | 463 | -45.7% |
| 1Q19 | 974 | +1.2% |
| 4Q18 | 1,161 | +3.4% |
| 3Q18 | 418 | +7.3% |
| 2Q18 | 852 | +1.8% |
| 1Q18 | 962 | +4.2% |
| 4Q17 | 1,123 | +13.2% |
| 3Q17 | 389 | -6.1% |
| 2Q17 | 836 | +5.5% |
| 1Q17 | 923 | +1.1% |
| 4Q16 | 992 | - |
| 3Q16 | 415 | - |
| 2Q16 | 793 | - |
| 1Q16 | 913 | - |