| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,622 | -11.0% |
| 2Q26 | 1,374 | -4.0% |
| 1Q26 | 1,379 | +0.3% |
| 4Q25 | 1,539 | -5.7% |
| 3Q25 | 1,823 | +10.0% |
| 2Q25 | 1,430 | -16.6% |
| 1Q25 | 1,375 | -19.1% |
| 4Q24 | 1,631 | +19.2% |
| 3Q24 | 1,657 | -8.4% |
| 2Q24 | 1,714 | +18.2% |
| 1Q24 | 1,700 | +3.0% |
| 4Q23 | 1,369 | -16.8% |
| 3Q23 | 1,809 | -0.8% |
| 2Q23 | 1,450 | -12.4% |
| 1Q23 | 1,650 | -9.7% |
| 4Q22 | 1,645 | +11.3% |
| 3Q22 | 1,824 | -27.8% |
| 2Q22 | 1,654 | -21.2% |
| 1Q22 | 1,827 | -10.9% |
| 4Q21 | 1,479 | -18.8% |
| 3Q21 | 2,525 | +24.7% |
| 2Q21 | 2,101 | +10.9% |
| 1Q21 | 2,050 | +27.3% |
| 4Q20 | 1,821 | +52.5% |
| 3Q20 | 2,025 | +15.5% |
| 2Q20 | 1,894 | +7.4% |
| 1Q20 | 1,610 | -22.8% |
| 4Q19 | 1,194 | -35.2% |
| 3Q19 | 1,753 | -14.9% |
| 2Q19 | 1,763 | +17.5% |
| 1Q19 | 2,086 | +26.7% |
| 4Q18 | 1,842 | +24.8% |
| 3Q18 | 2,060 | -7.9% |
| 2Q18 | 1,500 | -38.0% |
| 1Q18 | 1,646 | -33.0% |
| 4Q17 | 1,475 | -48.9% |
| 3Q17 | 2,237 | -34.1% |
| 2Q17 | 2,419 | - |
| 1Q17 | 2,456 | - |
| 4Q16 | 2,886 | - |
| 3Q16 | 3,395 | - |