| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,141 | -6.2% |
| 2Q26 | 2,028 | -1.6% |
| 1Q26 | 1,898 | -4.3% |
| 4Q25 | 1,987 | -11.3% |
| 3Q25 | 2,285 | +11.1% |
| 2Q25 | 2,062 | +10.3% |
| 1Q25 | 1,983 | +14.3% |
| 4Q24 | 2,240 | +4.9% |
| 3Q24 | 2,055 | +8.6% |
| 2Q24 | 1,870 | +7.8% |
| 1Q24 | 1,735 | +6.0% |
| 4Q23 | 2,134 | +35.2% |
| 3Q23 | 1,893 | +1.9% |
| 2Q23 | 1,734 | -6.7% |
| 1Q23 | 1,636 | -8.8% |
| 4Q22 | 1,579 | -36.1% |
| 3Q22 | 1,859 | -52.3% |
| 2Q22 | 1,859 | -19.6% |
| 1Q22 | 1,794 | +3880.0% |
| 4Q21 | 2,469 | -51.6% |
| 3Q21 | 3,896 | -31.4% |
| 2Q21 | 2,312 | -55.1% |
| 1Q21 | 45 | -99.1% |
| 4Q20 | 5,099 | -1.9% |
| 3Q20 | 5,677 | -0.5% |
| 2Q20 | 5,147 | -4.0% |
| 1Q20 | 4,868 | -16.4% |
| 4Q19 | 5,196 | -18.0% |
| 3Q19 | 5,703 | -16.8% |
| 2Q19 | 5,361 | -15.5% |
| 1Q19 | 5,823 | -10.9% |
| 4Q18 | 6,339 | -11.6% |
| 3Q18 | 6,857 | -6.9% |
| 2Q18 | 6,348 | -7.1% |
| 1Q18 | 6,539 | -3.5% |
| 4Q17 | 7,174 | +7.5% |
| 3Q17 | 7,363 | +4.4% |
| 2Q17 | 6,834 | - |
| 1Q17 | 6,776 | - |
| 4Q16 | 6,671 | - |
| 3Q16 | 7,049 | - |