| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,337 | -5.0% |
| 2Q26 | 2,635 | -20.1% |
| 1Q26 | 3,074 | -24.2% |
| 4Q25 | 2,824 | -5.0% |
| 3Q25 | 3,513 | +4.2% |
| 2Q25 | 3,299 | -3.2% |
| 1Q25 | 4,054 | +26.5% |
| 4Q24 | 2,972 | +21.2% |
| 3Q24 | 3,371 | +7.6% |
| 2Q24 | 3,409 | +8.6% |
| 1Q24 | 3,205 | -2.6% |
| 4Q23 | 2,452 | -10.7% |
| 3Q23 | 3,133 | +22.0% |
| 2Q23 | 3,138 | +39.4% |
| 1Q23 | 3,292 | +46.6% |
| 4Q22 | 2,746 | +21.4% |
| 3Q22 | 2,567 | +19.0% |
| 2Q22 | 2,251 | +35.0% |
| 1Q22 | 2,245 | +47.0% |
| 4Q21 | 2,262 | +15.8% |
| 3Q21 | 2,157 | -5.7% |
| 2Q21 | 1,668 | -22.0% |
| 1Q21 | 1,527 | -31.8% |
| 4Q20 | 1,954 | -5.6% |
| 3Q20 | 2,287 | -9.1% |
| 2Q20 | 2,138 | -5.6% |
| 1Q20 | 2,239 | -3.7% |
| 4Q19 | 2,071 | -1.1% |
| 3Q19 | 2,516 | -1.6% |
| 2Q19 | 2,266 | -1.4% |
| 1Q19 | 2,324 | +1.5% |
| 4Q18 | 2,094 | -8.2% |
| 3Q18 | 2,557 | +9.3% |
| 2Q18 | 2,298 | +13.3% |
| 1Q18 | 2,289 | +4.4% |
| 4Q17 | 2,280 | +9.6% |
| 3Q17 | 2,340 | -5.3% |
| 2Q17 | 2,029 | -16.4% |
| 1Q17 | 2,193 | -8.2% |
| 4Q16 | 2,080 | - |
| 3Q16 | 2,471 | - |
| 2Q16 | 2,426 | - |
| 1Q16 | 2,388 | - |