| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,731 | -5.0% |
| 2Q26 | 1,573 | -10.5% |
| 1Q26 | 1,413 | -4.1% |
| 4Q25 | 1,861 | -6.2% |
| 3Q25 | 1,822 | -7.4% |
| 2Q25 | 1,759 | -2.6% |
| 1Q25 | 1,473 | +3.6% |
| 4Q24 | 1,985 | -3.8% |
| 3Q24 | 1,967 | +26.7% |
| 2Q24 | 1,806 | +15.4% |
| 1Q24 | 1,422 | -4.9% |
| 4Q23 | 2,064 | +16.6% |
| 3Q23 | 1,552 | -15.7% |
| 2Q23 | 1,566 | -10.5% |
| 1Q23 | 1,495 | -14.6% |
| 4Q22 | 1,770 | -3.7% |
| 3Q22 | 1,842 | +19.4% |
| 2Q22 | 1,750 | +28.2% |
| 1Q22 | 1,752 | +40.3% |
| 4Q21 | 1,837 | +2.8% |
| 3Q21 | 1,543 | +12.9% |
| 2Q21 | 1,365 | +12.6% |
| 1Q21 | 1,249 | -15.0% |
| 4Q20 | 1,787 | +4.3% |
| 3Q20 | 1,367 | -9.9% |
| 2Q20 | 1,212 | -6.7% |
| 1Q20 | 1,470 | +32.6% |
| 4Q19 | 1,713 | +7.8% |
| 3Q19 | 1,518 | +11.5% |
| 2Q19 | 1,299 | -2.6% |
| 1Q19 | 1,109 | +13.4% |
| 4Q18 | 1,588 | -6.2% |
| 3Q18 | 1,361 | +10.3% |
| 2Q18 | 1,333 | +11.6% |
| 1Q18 | 978 | +13.3% |
| 4Q17 | 1,693 | +0.2% |
| 3Q17 | 1,234 | +4.1% |
| 2Q17 | 1,194 | -0.1% |
| 1Q17 | 863 | +7.3% |
| 4Q16 | 1,689 | - |
| 3Q16 | 1,185 | - |
| 2Q16 | 1,195 | - |
| 1Q16 | 804 | - |