| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,361 | -11.6% |
| 2Q26 | 1,153 | -10.3% |
| 1Q26 | 1,521 | -9.9% |
| 4Q25 | 1,338 | -2.5% |
| 3Q25 | 1,541 | -2.1% |
| 2Q25 | 1,286 | -2.0% |
| 1Q25 | 1,687 | -7.4% |
| 4Q24 | 1,372 | -9.2% |
| 3Q24 | 1,574 | -8.6% |
| 2Q24 | 1,312 | -4.3% |
| 1Q24 | 1,821 | -9.7% |
| 4Q23 | 1,511 | -7.2% |
| 3Q23 | 1,722 | -10.6% |
| 2Q23 | 1,370 | -13.8% |
| 1Q23 | 2,016 | -10.2% |
| 4Q22 | 1,628 | -8.5% |
| 3Q22 | 1,926 | -2.8% |
| 2Q22 | 1,589 | +0.5% |
| 1Q22 | 2,245 | +5.1% |
| 4Q21 | 1,779 | +4.1% |
| 3Q21 | 1,981 | +11.0% |
| 2Q21 | 1,581 | -6.3% |
| 1Q21 | 2,136 | +5.2% |
| 4Q20 | 1,710 | -1.6% |
| 3Q20 | 1,784 | -12.9% |
| 2Q20 | 1,688 | +1.7% |
| 1Q20 | 2,031 | -9.6% |
| 4Q19 | 1,738 | -6.9% |
| 3Q19 | 2,049 | -8.4% |
| 2Q19 | 1,659 | -2.0% |
| 1Q19 | 2,247 | -0.8% |
| 4Q18 | 1,867 | +7.0% |
| 3Q18 | 2,238 | +2.2% |
| 2Q18 | 1,693 | -0.8% |
| 1Q18 | 2,264 | +2.7% |
| 4Q17 | 1,746 | +1.0% |
| 3Q17 | 2,190 | +7.5% |
| 2Q17 | 1,706 | - |
| 1Q17 | 2,204 | - |
| 4Q16 | 1,728 | - |
| 3Q16 | 2,037 | - |