| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,055 | -5.6% |
| 2Q26 | 860 | -0.2% |
| 1Q26 | 852 | -2.4% |
| 4Q25 | 724 | -4.4% |
| 3Q25 | 1,117 | -0.2% |
| 2Q25 | 862 | -10.5% |
| 1Q25 | 873 | -12.3% |
| 4Q24 | 757 | -5.1% |
| 3Q24 | 1,119 | -2.9% |
| 2Q24 | 963 | -1.6% |
| 1Q24 | 996 | +2.4% |
| 4Q23 | 798 | +2.7% |
| 3Q23 | 1,152 | +2.9% |
| 2Q23 | 979 | +2.2% |
| 1Q23 | 973 | +2.0% |
| 4Q22 | 777 | -15.9% |
| 3Q22 | 1,119 | -16.0% |
| 2Q22 | 958 | -12.6% |
| 1Q22 | 954 | -11.5% |
| 4Q21 | 924 | +5.4% |
| 3Q21 | 1,332 | +6.2% |
| 2Q21 | 1,096 | +5.9% |
| 1Q21 | 1,078 | +1.8% |
| 4Q20 | 877 | -1.6% |
| 3Q20 | 1,254 | -8.1% |
| 2Q20 | 1,035 | -9.9% |
| 1Q20 | 1,059 | -7.6% |
| 4Q19 | 891 | -8.2% |
| 3Q19 | 1,365 | -5.0% |
| 2Q19 | 1,149 | -6.4% |
| 1Q19 | 1,146 | -6.2% |
| 4Q18 | 971 | -4.7% |
| 3Q18 | 1,437 | -2.1% |
| 2Q18 | 1,228 | -9.3% |
| 1Q18 | 1,222 | -3.5% |
| 4Q17 | 1,019 | -9.7% |
| 3Q17 | 1,468 | -4.9% |
| 2Q17 | 1,354 | -3.5% |
| 1Q17 | 1,266 | -4.7% |
| 4Q16 | 1,128 | - |
| 3Q16 | 1,543 | - |
| 2Q16 | 1,403 | - |
| 1Q16 | 1,328 | - |