| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,178 | -5.5% |
| 3Q26 | 1,026 | -20.8% |
| 4Q25 | 1,247 | +8.1% |
| 3Q25 | 1,295 | +0.5% |
| 2Q25 | 1,710 | +4.5% |
| 1Q25 | 1,392 | -9.0% |
| 4Q24 | 1,154 | -11.5% |
| 3Q24 | 1,289 | -0.5% |
| 2Q24 | 1,636 | -4.2% |
| 1Q24 | 1,529 | +5.4% |
| 4Q23 | 1,304 | +17.0% |
| 3Q23 | 1,295 | +14.3% |
| 2Q23 | 1,708 | +14.9% |
| 1Q23 | 1,450 | +3.0% |
| 4Q22 | 1,115 | +1.9% |
| 3Q22 | 1,133 | +20.9% |
| 2Q22 | 1,486 | -2.2% |
| 1Q22 | 1,408 | -6.6% |
| 4Q21 | 1,094 | -4.9% |
| 3Q21 | 937 | -10.8% |
| 2Q21 | 1,519 | -3.6% |
| 1Q21 | 1,507 | +7.6% |
| 4Q20 | 1,150 | +3.1% |
| 3Q20 | 1,051 | +6.9% |
| 2Q20 | 1,575 | +20.9% |
| 1Q20 | 1,400 | +14.2% |
| 4Q19 | 1,115 | +4.2% |
| 3Q19 | 983 | -1.3% |
| 2Q19 | 1,303 | +2.0% |
| 1Q19 | 1,226 | -12.9% |
| 4Q18 | 1,070 | +4.6% |
| 3Q18 | 996 | +5.4% |
| 2Q18 | 1,278 | -6.6% |
| 1Q18 | 1,408 | +5.9% |
| 4Q17 | 1,023 | -3.2% |
| 3Q17 | 945 | +6.3% |
| 2Q17 | 1,368 | - |
| 1Q17 | 1,329 | - |
| 4Q16 | 1,057 | - |
| 3Q16 | 889 | - |