| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,604 | +3.8% |
| 2Q26 | 1,230 | -22.4% |
| 1Q26 | 1,252 | -16.1% |
| 4Q25 | 1,072 | -18.4% |
| 3Q25 | 1,545 | -14.2% |
| 2Q25 | 1,585 | -14.4% |
| 1Q25 | 1,493 | -19.3% |
| 4Q24 | 1,314 | +1.4% |
| 3Q24 | 1,801 | +49.2% |
| 2Q24 | 1,852 | +18.3% |
| 1Q24 | 1,850 | +16.3% |
| 4Q23 | 1,296 | +1.5% |
| 3Q23 | 1,207 | -30.5% |
| 2Q22 | 1,566 | +0.6% |
| 1Q23 | 1,591 | +2.5% |
| 4Q22 | 1,277 | -3.3% |
| 3Q22 | 1,736 | +0.7% |
| 1Q22 | 1,553 | +2.9% |
| 4Q21 | 1,320 | -44.6% |
| 3Q21 | 1,725 | - |
| 2Q21 | 1,557 | -16.3% |
| 1Q21 | 1,510 | -12.9% |
| 4Q20 | 2,382 | +46.7% |
| 2Q19 | 1,859 | +11.0% |
| 1Q20 | 1,733 | +3.0% |
| 4Q19 | 1,624 | +7.3% |
| 3Q19 | 1,700 | -7.9% |
| 1Q19 | 1,683 | +2.1% |
| 4Q18 | 1,513 | -5.8% |
| 3Q18 | 1,846 | -3.8% |
| 2Q18 | 1,676 | -5.9% |
| 1Q18 | 1,647 | 0.0% |
| 4Q17 | 1,606 | +1.4% |
| 3Q17 | 1,920 | - |
| 2Q17 | 1,781 | - |
| 1Q17 | 1,647 | - |
| 4Q16 | 1,585 | - |