| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,633 | -12.2% |
| 2Q26 | 1,806 | -9.9% |
| 1Q26 | 1,712 | -11.0% |
| 4Q25 | 1,770 | -10.2% |
| 3Q25 | 1,859 | -5.3% |
| 2Q25 | 2,005 | -11.1% |
| 1Q25 | 1,924 | -6.9% |
| 4Q24 | 1,971 | -2.4% |
| 3Q24 | 1,964 | -6.1% |
| 2Q24 | 2,256 | -3.1% |
| 1Q24 | 2,066 | -10.8% |
| 4Q23 | 2,020 | -12.8% |
| 3Q23 | 2,091 | -9.4% |
| 2Q23 | 2,328 | -13.6% |
| 1Q23 | 2,317 | -16.3% |
| 4Q22 | 2,316 | +43.7% |
| 3Q22 | 2,307 | -29.9% |
| 2Q22 | 2,693 | -24.6% |
| 1Q22 | 2,769 | -24.8% |
| 4Q21 | 1,612 | -52.1% |
| 3Q21 | 3,293 | +3.3% |
| 2Q21 | 3,571 | +11.5% |
| 1Q21 | 3,684 | +20.9% |
| 4Q20 | 3,362 | +16.2% |
| 3Q20 | 3,189 | +18.1% |
| 2Q20 | 3,204 | +16.7% |
| 1Q20 | 3,047 | +27.6% |
| 4Q19 | 2,893 | +28.7% |
| 3Q19 | 2,700 | +18.1% |
| 2Q19 | 2,746 | +15.6% |
| 1Q19 | 2,387 | +4.7% |
| 4Q18 | 2,247 | +1.8% |
| 3Q18 | 2,287 | +11.2% |
| 2Q18 | 2,376 | +14.8% |
| 1Q18 | 2,280 | +26.3% |
| 4Q17 | 2,207 | +39.9% |
| 3Q17 | 2,056 | +39.1% |
| 2Q17 | 2,069 | - |
| 1Q17 | 1,805 | - |
| 4Q16 | 1,578 | - |
| 3Q16 | 1,478 | - |