| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,595 | -5.4% |
| 2Q26 | 1,622 | -4.4% |
| 1Q26 | 1,665 | -3.8% |
| 4Q25 | 1,623 | -3.6% |
| 3Q25 | 1,686 | -4.7% |
| 2Q25 | 1,697 | -0.6% |
| 1Q25 | 1,730 | -1.7% |
| 4Q24 | 1,684 | +29.7% |
| 3Q24 | 1,769 | - |
| 2Q23 | 1,707 | +36.1% |
| 1Q24 | 1,761 | +13.2% |
| 4Q23 | 1,298 | -13.6% |
| 1Q23 | 1,556 | +8.6% |
| 4Q22 | 1,502 | +1.4% |
| 3Q22 | 1,483 | -14.1% |
| 2Q22 | 1,254 | -22.4% |
| 1Q22 | 1,432 | +2.9% |
| 4Q21 | 1,481 | -65.1% |
| 3Q21 | 1,727 | - |
| 2Q21 | 1,616 | -30.2% |
| 1Q21 | 1,392 | -39.4% |
| 4Q20 | 4,244 | +98.1% |
| 2Q20 | 2,317 | +3.0% |
| 1Q20 | 2,298 | +3.6% |
| 4Q19 | 2,141 | +2.1% |
| 3Q19 | 2,199 | +3.2% |
| 2Q19 | 2,250 | +0.3% |
| 1Q19 | 2,219 | +0.3% |
| 4Q18 | 2,098 | +1.8% |
| 3Q18 | 2,131 | -2.0% |
| 2Q18 | 2,244 | -2.4% |
| 1Q18 | 2,212 | -2.4% |
| 4Q17 | 2,061 | -6.1% |
| 3Q17 | 2,176 | -1.8% |
| 2Q17 | 2,299 | - |
| 1Q17 | 2,266 | - |
| 4Q16 | 2,195 | - |
| 3Q16 | 2,217 | - |