| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,259 | -10.6% |
| 2Q26 | 3,907 | -3.0% |
| 1Q26 | 4,178 | +0.9% |
| 4Q25 | 3,555 | +2.5% |
| 3Q25 | 4,762 | +0.7% |
| 2Q25 | 4,028 | -2.9% |
| 1Q25 | 4,141 | +1.0% |
| 4Q24 | 3,467 | +4.4% |
| 3Q24 | 4,727 | +5.9% |
| 2Q24 | 4,149 | +4.7% |
| 1Q24 | 4,101 | +2.9% |
| 4Q23 | 3,320 | -12.2% |
| 3Q23 | 4,464 | -14.0% |
| 2Q23 | 3,961 | -12.8% |
| 1Q23 | 3,985 | -13.9% |
| 4Q22 | 3,781 | -35.2% |
| 3Q22 | 5,189 | -30.7% |
| 2Q22 | 4,543 | -31.6% |
| 1Q22 | 4,626 | -27.1% |
| 4Q21 | 5,836 | -4.7% |
| 3Q21 | 7,492 | +0.1% |
| 2Q21 | 6,642 | +0.9% |
| 1Q21 | 6,343 | +0.8% |
| 4Q20 | 6,123 | +2.8% |
| 3Q20 | 7,482 | +1.3% |
| 2Q20 | 6,580 | +2.1% |
| 1Q20 | 6,295 | -0.4% |
| 4Q19 | 5,959 | +1.9% |
| 3Q19 | 7,383 | -1.1% |
| 2Q19 | 6,446 | +3.1% |
| 1Q19 | 6,319 | -1.6% |
| 4Q18 | 5,848 | +5.3% |
| 3Q18 | 7,463 | -0.5% |
| 2Q18 | 6,255 | +0.6% |
| 1Q18 | 6,423 | +3.3% |
| 4Q17 | 5,555 | +3.1% |
| 3Q17 | 7,501 | +8.7% |
| 2Q17 | 6,220 | - |
| 1Q17 | 6,215 | - |
| 4Q16 | 5,389 | - |
| 3Q16 | 6,901 | - |