| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,937 | -9.2% |
| 2Q26 | 3,876 | -8.5% |
| 1Q26 | 3,263 | -7.5% |
| 4Q25 | 4,510 | -11.6% |
| 3Q25 | 4,335 | -2.6% |
| 2Q25 | 4,235 | -11.6% |
| 1Q25 | 3,526 | -6.1% |
| 4Q24 | 5,103 | +19.5% |
| 3Q24 | 4,451 | +15.0% |
| 2Q24 | 4,791 | +20.1% |
| 1Q24 | 3,757 | -7.9% |
| 4Q23 | 4,271 | +419.6% |
| 3Q23 | 3,869 | +23.5% |
| 2Q23 | 3,988 | -9.4% |
| 1Q23 | 4,080 | +9.1% |
| 4Q22 | 822 | -77.2% |
| 3Q22 | 3,132 | -29.2% |
| 2Q22 | 4,401 | -4.9% |
| 1Q22 | 3,738 | -17.0% |
| 4Q21 | 3,600 | -16.2% |
| 3Q21 | 4,421 | +0.5% |
| 2Q21 | 4,627 | +0.6% |
| 1Q21 | 4,505 | +5.7% |
| 4Q20 | 4,296 | +18.2% |
| 3Q20 | 4,397 | +19.0% |
| 2Q20 | 4,600 | +16.1% |
| 1Q20 | 4,263 | +20.4% |
| 4Q19 | 3,633 | +0.2% |
| 3Q19 | 3,694 | -1.1% |
| 2Q19 | 3,963 | +33.7% |
| 1Q19 | 3,540 | -4.9% |
| 4Q18 | 3,624 | -1.0% |
| 3Q18 | 3,735 | -1.1% |
| 2Q18 | 2,963 | -18.4% |
| 1Q18 | 3,722 | +21.1% |
| 4Q17 | 3,660 | -14.6% |
| 3Q17 | 3,775 | +3.9% |
| 2Q17 | 3,633 | - |
| 1Q17 | 3,074 | - |
| 4Q16 | 4,286 | - |
| 3Q16 | 3,634 | - |