| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,351 | -4.5% |
| 2Q26 | 1,149 | -9.5% |
| 1Q26 | 1,405 | -8.7% |
| 4Q25 | 1,076 | -4.0% |
| 3Q25 | 1,414 | -2.2% |
| 2Q25 | 1,270 | +4.1% |
| 1Q25 | 1,539 | +1.0% |
| 4Q24 | 1,122 | -3.1% |
| 3Q24 | 1,446 | +1.2% |
| 2Q24 | 1,220 | +0.6% |
| 1Q24 | 1,523 | -2.2% |
| 4Q23 | 1,158 | +14.7% |
| 3Q23 | 1,428 | +5.3% |
| 2Q23 | 1,213 | -2.1% |
| 1Q23 | 1,557 | +1.4% |
| 4Q22 | 1,010 | -8.5% |
| 3Q22 | 1,357 | -3.1% |
| 2Q22 | 1,239 | -4.0% |
| 1Q22 | 1,536 | -15.5% |
| 4Q21 | 1,104 | +5.9% |
| 3Q21 | 1,400 | +17.0% |
| 2Q21 | 1,291 | +10.2% |
| 1Q21 | 1,819 | +35.4% |
| 4Q20 | 1,042 | +8.4% |
| 3Q20 | 1,196 | -3.9% |
| 2Q20 | 1,171 | +3.6% |
| 1Q20 | 1,343 | +4.0% |
| 4Q19 | 961 | -0.9% |
| 3Q19 | 1,245 | +7.5% |
| 2Q19 | 1,130 | -0.9% |
| 1Q19 | 1,291 | -5.2% |
| 4Q18 | 970 | +1.8% |
| 3Q18 | 1,158 | -6.7% |
| 2Q18 | 1,140 | -4.0% |
| 1Q18 | 1,363 | -1.1% |
| 4Q17 | 953 | -1.4% |
| 3Q17 | 1,241 | -2.0% |
| 2Q17 | 1,187 | -4.2% |
| 1Q17 | 1,377 | +8.1% |
| 4Q16 | 966 | - |
| 3Q16 | 1,266 | - |
| 2Q16 | 1,239 | - |
| 1Q16 | 1,274 | - |