| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,517 | +9.7% |
| 2Q26 | 4,174 | -0.3% |
| 1Q26 | 4,236 | -2.0% |
| 4Q25 | 2,984 | -7.2% |
| 3Q25 | 5,029 | +4.2% |
| 2Q25 | 4,186 | +0.6% |
| 1Q25 | 4,323 | +3.9% |
| 4Q24 | 3,214 | +5.5% |
| 3Q24 | 4,827 | -0.1% |
| 2Q24 | 4,163 | -1.7% |
| 1Q24 | 4,159 | -3.4% |
| 4Q23 | 3,046 | +2.7% |
| 3Q23 | 4,833 | -5.0% |
| 2Q23 | 4,235 | -1.7% |
| 1Q23 | 4,306 | +0.1% |
| 4Q22 | 2,966 | -37.6% |
| 3Q22 | 5,085 | -30.5% |
| 2Q22 | 4,307 | -29.7% |
| 1Q22 | 4,300 | -30.3% |
| 4Q21 | 4,756 | +1.1% |
| 3Q21 | 7,317 | +3.8% |
| 2Q21 | 6,130 | -2.7% |
| 1Q21 | 6,166 | +9.4% |
| 4Q20 | 4,705 | 0.0% |
| 3Q20 | 7,047 | +4.6% |
| 2Q20 | 6,303 | +0.2% |
| 1Q20 | 5,634 | -2.4% |
| 4Q19 | 4,705 | +8.3% |
| 3Q19 | 6,734 | +2.1% |
| 2Q19 | 6,288 | +1.0% |
| 1Q19 | 5,770 | -1.3% |
| 4Q18 | 4,344 | -5.9% |
| 3Q18 | 6,596 | -3.5% |
| 2Q18 | 6,223 | -6.8% |
| 1Q18 | 5,847 | -3.3% |
| 4Q17 | 4,616 | -1.8% |
| 3Q17 | 6,832 | -0.5% |
| 2Q17 | 6,679 | +1.3% |
| 1Q17 | 6,048 | +4.5% |
| 4Q16 | 4,702 | - |
| 3Q16 | 6,864 | - |
| 2Q16 | 6,594 | - |
| 1Q16 | 5,788 | - |