| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,551 | -5.4% |
| 2Q26 | 2,071 | -12.7% |
| 1Q26 | 2,025 | -14.6% |
| 4Q25 | 2,631 | +14.6% |
| 3Q25 | 2,698 | -16.4% |
| 2Q25 | 2,372 | +0.2% |
| 1Q25 | 2,371 | +16.1% |
| 4Q24 | 2,296 | +6.2% |
| 3Q24 | 3,228 | +62.9% |
| 2Q24 | 2,368 | +63.2% |
| 1Q24 | 2,042 | +21.3% |
| 4Q23 | 2,162 | +11.5% |
| 3Q23 | 1,982 | -18.0% |
| 2Q23 | 1,451 | -28.0% |
| 1Q23 | 1,683 | -23.5% |
| 4Q22 | 1,939 | -22.6% |
| 3Q22 | 2,418 | +1.3% |
| 2Q22 | 2,015 | +4.8% |
| 1Q22 | 2,200 | +204.3% |
| 4Q21 | 2,504 | +22.0% |
| 3Q21 | 2,388 | +6.3% |
| 2Q21 | 1,922 | -4.9% |
| 1Q21 | 723 | -62.0% |
| 4Q20 | 2,052 | -2.3% |
| 3Q20 | 2,246 | +7.5% |
| 2Q20 | 2,020 | +10.7% |
| 1Q20 | 1,902 | -14.4% |
| 4Q19 | 2,100 | -14.1% |
| 3Q19 | 2,089 | -22.9% |
| 2Q19 | 1,825 | -21.6% |
| 1Q19 | 2,221 | -2.5% |
| 4Q18 | 2,445 | -6.0% |
| 3Q18 | 2,708 | +3.3% |
| 2Q18 | 2,327 | +6.0% |
| 1Q18 | 2,278 | -2.7% |
| 4Q17 | 2,601 | +3.3% |
| 3Q17 | 2,622 | +5.9% |
| 2Q17 | 2,195 | - |
| 1Q17 | 2,342 | - |
| 4Q16 | 2,518 | - |
| 3Q16 | 2,475 | - |