| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,777 | -4.5% |
| 2Q26 | 6,178 | -1.7% |
| 1Q26 | 6,981 | +12.2% |
| 4Q25 | 5,617 | +2.4% |
| 3Q25 | 7,097 | +11.8% |
| 2Q25 | 6,283 | +22.9% |
| 1Q25 | 6,224 | +15.0% |
| 4Q24 | 5,485 | +16.6% |
| 3Q24 | 6,348 | +16.8% |
| 2Q24 | 5,113 | -4.0% |
| 1Q24 | 5,410 | -7.4% |
| 4Q23 | 4,706 | -17.9% |
| 3Q23 | 5,436 | -13.1% |
| 2Q23 | 5,324 | -19.5% |
| 1Q23 | 5,841 | -17.3% |
| 4Q22 | 5,729 | -13.3% |
| 3Q22 | 6,252 | -0.7% |
| 2Q22 | 6,616 | +51.2% |
| 1Q22 | 7,064 | +43.0% |
| 4Q21 | 6,610 | +35.5% |
| 3Q21 | 6,296 | +2.2% |
| 2Q21 | 4,375 | -26.4% |
| 1Q21 | 4,941 | -27.3% |
| 4Q20 | 4,878 | -19.6% |
| 3Q20 | 6,159 | -19.4% |
| 2Q20 | 5,943 | -18.1% |
| 1Q20 | 6,799 | -11.5% |
| 4Q19 | 6,067 | -12.1% |
| 3Q19 | 7,646 | -10.6% |
| 2Q19 | 7,259 | -4.4% |
| 1Q19 | 7,686 | -7.2% |
| 4Q18 | 6,903 | -7.8% |
| 3Q18 | 8,554 | +7.4% |
| 2Q18 | 7,590 | +6.4% |
| 1Q18 | 8,282 | +13.5% |
| 4Q17 | 7,491 | +16.6% |
| 3Q17 | 7,966 | +9.2% |
| 2Q17 | 7,132 | +6.4% |
| 1Q17 | 7,296 | +0.1% |
| 4Q16 | 6,426 | - |
| 3Q16 | 7,292 | - |
| 2Q16 | 6,700 | - |
| 1Q16 | 7,287 | - |