| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,902 | -2.2% |
| 3Q26 | 1,703 | -6.2% |
| 4Q25 | 1,946 | -2.0% |
| 3Q25 | 1,816 | -3.9% |
| 2Q25 | 2,123 | -6.6% |
| 1Q25 | 2,009 | -5.6% |
| 4Q24 | 1,984 | -7.3% |
| 3Q24 | 1,889 | -9.2% |
| 2Q24 | 2,274 | -7.1% |
| 1Q24 | 2,128 | -13.9% |
| 4Q23 | 2,140 | -16.9% |
| 3Q23 | 2,080 | -3.6% |
| 2Q23 | 2,447 | +3.1% |
| 1Q23 | 2,473 | +10.1% |
| 4Q22 | 2,576 | +10.7% |
| 3Q22 | 2,159 | -19.9% |
| 2Q22 | 2,373 | -16.6% |
| 1Q22 | 2,246 | +47.4% |
| 4Q21 | 2,327 | -29.9% |
| 3Q21 | 2,696 | -12.2% |
| 2Q21 | 2,846 | -18.5% |
| 1Q21 | 1,524 | -56.3% |
| 4Q20 | 3,320 | -2.5% |
| 3Q20 | 3,073 | +4.0% |
| 2Q20 | 3,492 | +3.7% |
| 1Q20 | 3,486 | +7.8% |
| 4Q19 | 3,406 | +6.4% |
| 3Q19 | 2,954 | - |
| 2Q19 | 3,368 | -0.2% |
| 1Q19 | 3,233 | -3.1% |
| 4Q18 | 3,201 | -2.1% |
| 2Q18 | 3,373 | -6.1% |
| 1Q18 | 3,335 | -8.4% |
| 4Q17 | 3,270 | -5.6% |
| 3Q17 | 3,220 | -7.2% |
| 2Q17 | 3,593 | - |
| 1Q17 | 3,639 | - |
| 4Q16 | 3,465 | - |
| 3Q16 | 3,471 | - |