| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,298 | -15.0% |
| 2Q26 | 2,819 | -5.2% |
| 1Q26 | 1,754 | +18.3% |
| 4Q25 | 2,752 | +1.2% |
| 3Q25 | 2,704 | +17.7% |
| 2Q25 | 2,973 | +0.3% |
| 1Q25 | 1,483 | +8.6% |
| 4Q24 | 2,719 | +40.4% |
| 3Q24 | 2,297 | -17.9% |
| 2Q24 | 2,965 | +22.5% |
| 1Q24 | 1,366 | -4.5% |
| 4Q23 | 1,937 | +70.4% |
| 3Q22 | 2,797 | +46.7% |
| 2Q23 | 2,421 | +24.4% |
| 1Q23 | 1,430 | +11.2% |
| 4Q22 | 1,137 | -39.8% |
| 3Q21 | 1,906 | -2.5% |
| 2Q22 | 1,946 | +23.6% |
| 1Q22 | 1,286 | -1.1% |
| 4Q21 | 1,890 | -19.7% |
| 3Q20 | 1,954 | +7.7% |
| 2Q20 | 1,574 | -30.5% |
| 1Q21 | 1,300 | -22.9% |
| 4Q20 | 2,355 | -3.2% |
| 3Q19 | 1,814 | -8.7% |
| 2Q19 | 2,265 | -2.5% |
| 1Q20 | 1,686 | +12.0% |
| 4Q19 | 2,433 | +17.2% |
| 1Q19 | 1,505 | +28.6% |
| 4Q18 | 2,076 | +10.4% |
| 3Q18 | 1,986 | +0.9% |
| 2Q18 | 2,324 | +17.3% |
| 1Q18 | 1,170 | -34.9% |
| 4Q17 | 1,880 | -14.9% |
| 3Q17 | 1,968 | -22.8% |
| 2Q17 | 1,981 | - |
| 1Q17 | 1,796 | - |
| 4Q16 | 2,210 | - |
| 3Q16 | 2,550 | - |