| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,686 | -19.8% |
| 2Q26 | 1,417 | -6.8% |
| 1Q26 | 1,602 | +22.2% |
| 4Q25 | 2,074 | -3.3% |
| 3Q25 | 2,102 | +7.1% |
| 2Q25 | 1,520 | +6.0% |
| 1Q25 | 1,310 | -1.3% |
| 4Q24 | 2,145 | +28.5% |
| 3Q24 | 1,961 | -0.3% |
| 2Q24 | 1,435 | +4.5% |
| 1Q24 | 1,328 | +15.4% |
| 4Q23 | 1,669 | -12.5% |
| 3Q23 | 1,967 | -2.4% |
| 2Q23 | 1,372 | -25.1% |
| 1Q23 | 1,150 | -33.2% |
| 4Q22 | 1,907 | -29.0% |
| 3Q22 | 2,015 | -9.1% |
| 2Q22 | 1,832 | +13.8% |
| 1Q22 | 1,721 | +6.5% |
| 4Q21 | 2,688 | +5.8% |
| 3Q21 | 2,218 | +3.3% |
| 2Q21 | 1,610 | -15.7% |
| 1Q21 | 1,616 | +14.5% |
| 4Q20 | 2,541 | +16.1% |
| 3Q20 | 2,148 | +6.8% |
| 2Q20 | 1,911 | +22.6% |
| 1Q20 | 1,411 | +4.8% |
| 4Q19 | 2,189 | -13.6% |
| 3Q19 | 2,010 | -1.0% |
| 2Q19 | 1,559 | -15.8% |
| 1Q19 | 1,347 | -0.5% |
| 4Q18 | 2,535 | +34.4% |
| 3Q18 | 2,029 | -16.4% |
| 2Q18 | 1,852 | +17.4% |
| 1Q18 | 1,354 | -21.4% |
| 4Q17 | 1,885 | -14.4% |
| 3Q17 | 2,429 | +15.9% |
| 2Q17 | 1,577 | - |
| 1Q17 | 1,723 | - |
| 4Q16 | 2,203 | - |
| 3Q16 | 2,095 | - |