| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,704 | -27.0% |
| 2Q26 | 2,084 | -22.2% |
| 1Q26 | 2,654 | -4.4% |
| 4Q25 | 2,389 | +2.6% |
| 3Q25 | 2,333 | +36.6% |
| 2Q25 | 2,679 | +17.7% |
| 1Q25 | 2,777 | +16.8% |
| 4Q24 | 2,329 | +5.3% |
| 3Q24 | 1,708 | -27.4% |
| 2Q24 | 2,277 | -21.5% |
| 1Q24 | 2,377 | -19.9% |
| 4Q23 | 2,212 | -6.5% |
| 3Q23 | 2,354 | -1.2% |
| 2Q23 | 2,901 | +22.5% |
| 1Q23 | 2,969 | +17.0% |
| 4Q22 | 2,366 | +4.5% |
| 3Q22 | 2,382 | +23.8% |
| 2Q22 | 2,368 | +13.2% |
| 1Q22 | 2,537 | -7.6% |
| 4Q21 | 2,264 | -30.1% |
| 3Q21 | 1,924 | -34.1% |
| 2Q21 | 2,092 | -31.0% |
| 1Q21 | 2,745 | -13.4% |
| 4Q20 | 3,239 | +5.5% |
| 3Q20 | 2,919 | +2.7% |
| 2Q20 | 3,034 | +7.0% |
| 1Q20 | 3,170 | -5.3% |
| 4Q19 | 3,070 | +0.8% |
| 3Q19 | 2,842 | -0.2% |
| 2Q19 | 2,836 | -6.9% |
| 1Q19 | 3,347 | +10.2% |
| 4Q18 | 3,045 | +0.7% |
| 3Q18 | 2,848 | +3.7% |
| 2Q18 | 3,046 | +17.2% |
| 1Q18 | 3,038 | +6.7% |
| 4Q17 | 3,023 | +15.0% |
| 3Q17 | 2,747 | +13.8% |
| 2Q17 | 2,599 | +14.5% |
| 1Q17 | 2,846 | +12.2% |
| 4Q16 | 2,629 | - |
| 3Q16 | 2,414 | - |
| 2Q16 | 2,270 | - |
| 1Q16 | 2,536 | - |