| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,322 | -16.5% |
| 2Q26 | 1,210 | -1.9% |
| 1Q26 | 1,494 | +12.0% |
| 4Q25 | 1,302 | -23.7% |
| 3Q25 | 1,584 | +27.5% |
| 2Q25 | 1,233 | +8.4% |
| 1Q25 | 1,334 | +8.4% |
| 4Q24 | 1,706 | +74.8% |
| 3Q24 | 1,242 | +9.9% |
| 2Q24 | 1,137 | +6.8% |
| 1Q24 | 1,231 | -1.3% |
| 4Q23 | 976 | -46.8% |
| 3Q23 | 1,130 | -16.9% |
| 2Q23 | 1,065 | -18.0% |
| 1Q23 | 1,247 | -10.3% |
| 4Q22 | 1,836 | +50.5% |
| 3Q22 | 1,360 | +9.6% |
| 2Q22 | 1,298 | +33.1% |
| 1Q22 | 1,390 | +24.0% |
| 4Q21 | 1,220 | +9.3% |
| 3Q21 | 1,241 | +2.1% |
| 2Q21 | 975 | -18.6% |
| 1Q21 | 1,121 | -12.4% |
| 4Q20 | 1,116 | -14.7% |
| 3Q20 | 1,216 | -5.4% |
| 2Q20 | 1,198 | +26.8% |
| 1Q20 | 1,279 | -2.6% |
| 4Q19 | 1,308 | +15.1% |
| 3Q19 | 1,286 | +16.2% |
| 2Q19 | 945 | -20.4% |
| 1Q19 | 1,313 | +0.8% |
| 4Q18 | 1,136 | +27.6% |
| 3Q18 | 1,107 | +14.8% |
| 2Q18 | 1,187 | +19.4% |
| 1Q18 | 1,303 | +15.6% |
| 4Q17 | 890 | -32.8% |
| 3Q17 | 964 | -26.5% |
| 2Q17 | 994 | -3.3% |
| 1Q17 | 1,127 | +23.2% |
| 4Q16 | 1,324 | - |
| 3Q16 | 1,311 | - |
| 2Q16 | 1,028 | - |
| 1Q16 | 915 | - |