| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,111 | -11.0% |
| 2Q26 | 1,870 | -7.5% |
| 1Q26 | 2,278 | +8.8% |
| 4Q25 | 2,258 | +19.3% |
| 3Q25 | 2,373 | +7.2% |
| 2Q25 | 2,021 | +13.4% |
| 1Q25 | 2,094 | +13.2% |
| 4Q24 | 1,892 | +3.1% |
| 3Q24 | 2,213 | +6.0% |
| 2Q24 | 1,782 | -12.5% |
| 1Q24 | 1,850 | -16.9% |
| 4Q23 | 1,835 | -7.7% |
| 3Q23 | 2,088 | -24.8% |
| 2Q23 | 2,036 | -10.1% |
| 1Q23 | 2,225 | +8.8% |
| 4Q22 | 1,988 | -26.0% |
| 3Q22 | 2,776 | -17.7% |
| 2Q22 | 2,264 | -20.0% |
| 1Q22 | 2,045 | -20.0% |
| 4Q21 | 2,687 | -0.7% |
| 3Q21 | 3,371 | +13.4% |
| 2Q21 | 2,830 | -10.8% |
| 1Q21 | 2,555 | -31.0% |
| 4Q20 | 2,705 | -21.9% |
| 3Q20 | 2,973 | -24.3% |
| 2Q20 | 3,171 | -9.3% |
| 1Q20 | 3,705 | +1.8% |
| 4Q19 | 3,463 | +0.3% |
| 3Q19 | 3,926 | -10.6% |
| 2Q19 | 3,496 | -11.6% |
| 1Q19 | 3,641 | -8.9% |
| 4Q18 | 3,453 | -12.5% |
| 3Q18 | 4,392 | +0.7% |
| 2Q18 | 3,953 | +0.9% |
| 1Q18 | 3,997 | -0.3% |
| 4Q17 | 3,948 | -3.1% |
| 3Q17 | 4,363 | -5.2% |
| 2Q17 | 3,918 | - |
| 1Q17 | 4,011 | - |
| 4Q16 | 4,073 | - |
| 3Q16 | 4,601 | - |