| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,451 | -15.7% |
| 2Q26 | 1,269 | -7.0% |
| 1Q26 | 1,285 | -8.4% |
| 4Q25 | 1,252 | -24.0% |
| 3Q25 | 1,722 | - |
| 2Q25 | 1,365 | - |
| 1Q25 | 1,403 | -4.7% |
| 4Q24 | 1,649 | +24.7% |
| 1Q24 | 1,472 | -14.9% |
| 4Q23 | 1,321 | -6.3% |
| 3Q23 | 2,011 | - |
| 2Q23 | 1,789 | +16.7% |
| 1Q23 | 1,729 | +13.2% |
| 4Q22 | 1,410 | -1.0% |
| 2Q21 | 1,534 | -18.1% |
| 1Q22 | 1,527 | +2.4% |
| 4Q21 | 1,424 | -18.7% |
| 3Q21 | 1,937 | +16.8% |
| 1Q21 | 1,490 | +0.4% |
| 4Q20 | 1,752 | +1.4% |
| 3Q20 | 1,658 | - |
| 2Q20 | 1,872 | - |
| 1Q20 | 1,484 | -5.2% |
| 4Q19 | 1,728 | +14.7% |
| 1Q19 | 1,566 | -7.5% |
| 4Q18 | 1,506 | -20.5% |
| 3Q18 | 2,042 | -22.5% |
| 2Q18 | 1,541 | -16.8% |
| 1Q18 | 1,693 | -7.5% |
| 4Q17 | 1,894 | -2.4% |
| 3Q17 | 2,637 | -3.6% |
| 2Q17 | 1,851 | - |
| 1Q17 | 1,830 | - |
| 4Q16 | 1,940 | - |
| 3Q16 | 2,736 | - |