| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,023 | -7.6% |
| 2Q26 | 961 | -20.1% |
| 1Q26 | 1,043 | -5.7% |
| 4Q25 | 1,100 | -6.1% |
| 3Q25 | 1,108 | -1.3% |
| 2Q25 | 1,203 | +10.6% |
| 1Q25 | 1,106 | +6.3% |
| 4Q24 | 1,171 | -2.1% |
| 3Q24 | 1,122 | -6.5% |
| 2Q24 | 1,088 | -0.0% |
| 1Q24 | 1,041 | -10.1% |
| 4Q23 | 1,196 | +7.4% |
| 3Q23 | 1,200 | +3.1% |
| 2Q23 | 1,088 | -5.6% |
| 1Q23 | 1,157 | +7.3% |
| 4Q22 | 1,114 | -2.0% |
| 3Q22 | 1,164 | -3.8% |
| 2Q22 | 1,153 | +3.6% |
| 1Q22 | 1,078 | +9.7% |
| 4Q21 | 1,136 | +9.2% |
| 3Q21 | 1,210 | +26.2% |
| 2Q21 | 1,113 | -4.9% |
| 1Q21 | 983 | -9.5% |
| 4Q20 | 1,041 | -8.8% |
| 3Q20 | 959 | -12.0% |
| 2Q20 | 1,171 | +8.0% |
| 1Q20 | 1,087 | +9.4% |
| 4Q19 | 1,142 | +9.3% |
| 3Q19 | 1,090 | +10.8% |
| 2Q19 | 1,084 | - |
| 1Q19 | 994 | -1.4% |
| 4Q18 | 1,044 | -11.4% |
| 3Q18 | 983 | -10.2% |
| 1Q18 | 1,008 | +8.1% |
| 4Q17 | 1,179 | +12.6% |
| 3Q17 | 1,095 | +10.8% |
| 2Q17 | 1,028 | - |
| 1Q17 | 933 | - |
| 4Q16 | 1,047 | - |
| 3Q16 | 989 | - |