| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,543 | -3.0% |
| 2Q26 | 3,189 | -10.9% |
| 1Q26 | 2,815 | -15.0% |
| 4Q25 | 3,012 | -9.7% |
| 3Q25 | 3,651 | +8.3% |
| 2Q25 | 3,578 | +17.7% |
| 1Q25 | 3,313 | +17.5% |
| 4Q24 | 3,337 | +44.4% |
| 3Q24 | 3,371 | +22.7% |
| 2Q24 | 3,040 | +12.3% |
| 1Q24 | 2,819 | -0.4% |
| 4Q23 | 2,311 | -21.0% |
| 3Q23 | 2,747 | -9.6% |
| 2Q23 | 2,706 | +2.2% |
| 1Q23 | 2,832 | +11.2% |
| 4Q22 | 2,925 | +0.8% |
| 3Q22 | 3,039 | -5.8% |
| 2Q22 | 2,648 | -6.1% |
| 1Q22 | 2,548 | +1.3% |
| 4Q21 | 2,901 | +1.3% |
| 3Q21 | 3,226 | +2.6% |
| 2Q21 | 2,820 | -4.1% |
| 1Q21 | 2,516 | -12.4% |
| 4Q20 | 2,864 | -1.3% |
| 3Q20 | 3,143 | +0.8% |
| 2Q20 | 2,941 | +2.2% |
| 1Q20 | 2,871 | -2.2% |
| 4Q19 | 2,903 | +0.6% |
| 3Q19 | 3,118 | +1.2% |
| 2Q19 | 2,878 | +0.3% |
| 1Q19 | 2,936 | +10.5% |
| 4Q18 | 2,885 | +5.9% |
| 3Q18 | 3,080 | +1.8% |
| 2Q18 | 2,868 | +2.3% |
| 1Q18 | 2,658 | +8.0% |
| 4Q17 | 2,724 | +12.3% |
| 3Q17 | 3,026 | +21.2% |
| 2Q17 | 2,805 | +22.2% |
| 1Q17 | 2,460 | +18.0% |
| 4Q16 | 2,426 | - |
| 3Q16 | 2,497 | - |
| 2Q16 | 2,296 | - |
| 1Q16 | 2,084 | - |