| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,439 | +5.1% |
| 2Q26 | 1,271 | -14.8% |
| 1Q26 | 1,438 | -5.8% |
| 4Q25 | 1,875 | +11.5% |
| 3Q25 | 1,370 | -13.4% |
| 2Q25 | 1,493 | +10.3% |
| 1Q25 | 1,527 | -2.7% |
| 4Q24 | 1,681 | -3.6% |
| 3Q24 | 1,581 | +5.1% |
| 2Q24 | 1,353 | +2.0% |
| 1Q24 | 1,569 | +7.6% |
| 4Q23 | 1,744 | +4.9% |
| 3Q23 | 1,505 | -1.7% |
| 2Q23 | 1,326 | -13.1% |
| 1Q23 | 1,458 | +3.2% |
| 4Q22 | 1,662 | +0.9% |
| 3Q22 | 1,531 | +2.8% |
| 2Q22 | 1,527 | +26.5% |
| 1Q22 | 1,413 | -1.6% |
| 4Q21 | 1,647 | -4.6% |
| 3Q21 | 1,489 | -2.8% |
| 2Q21 | 1,206 | -19.4% |
| 1Q21 | 1,436 | -4.9% |
| 4Q20 | 1,727 | +1.6% |
| 3Q20 | 1,532 | -6.9% |
| 2Q20 | 1,496 | -15.2% |
| 1Q20 | 1,510 | -3.8% |
| 4Q19 | 1,700 | -5.4% |
| 3Q19 | 1,646 | -4.9% |
| 2Q19 | 1,763 | +9.9% |
| 1Q19 | 1,570 | -1.2% |
| 4Q18 | 1,798 | +8.0% |
| 3Q18 | 1,731 | -7.3% |
| 2Q18 | 1,605 | -11.7% |
| 1Q18 | 1,588 | +6.8% |
| 4Q17 | 1,665 | +1.0% |
| 3Q17 | 1,867 | +15.4% |
| 2Q17 | 1,817 | +13.7% |
| 1Q17 | 1,488 | -0.1% |
| 4Q16 | 1,648 | - |
| 3Q16 | 1,618 | - |
| 2Q16 | 1,599 | - |
| 1Q16 | 1,489 | - |