| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,143 | -2.8% |
| 2Q26 | 1,948 | +3.0% |
| 1Q26 | 1,756 | -0.8% |
| 4Q25 | 2,226 | -9.3% |
| 3Q25 | 2,204 | +1.6% |
| 2Q25 | 1,892 | -7.2% |
| 1Q25 | 1,770 | +1.8% |
| 4Q24 | 2,455 | +12.6% |
| 3Q24 | 2,169 | +4.3% |
| 2Q24 | 2,039 | +2.9% |
| 1Q24 | 1,739 | -9.7% |
| 4Q23 | 2,180 | -5.3% |
| 3Q23 | 2,080 | -16.1% |
| 2Q23 | 1,982 | +1.2% |
| 1Q23 | 1,925 | -6.4% |
| 4Q22 | 2,301 | -17.2% |
| 3Q22 | 2,479 | -6.0% |
| 2Q22 | 1,958 | -20.9% |
| 1Q22 | 2,056 | -10.9% |
| 4Q21 | 2,779 | -10.2% |
| 3Q21 | 2,636 | -21.7% |
| 2Q21 | 2,478 | -35.6% |
| 1Q21 | 2,308 | -31.2% |
| 4Q20 | 3,094 | -20.6% |
| 3Q20 | 3,367 | -12.6% |
| 2Q20 | 3,847 | +11.7% |
| 1Q20 | 3,356 | +1.2% |
| 4Q19 | 3,899 | +6.3% |
| 3Q19 | 3,854 | +3.8% |
| 2Q19 | 3,444 | +10.9% |
| 1Q19 | 3,316 | +16.1% |
| 4Q18 | 3,666 | +7.1% |
| 3Q18 | 3,712 | +17.4% |
| 2Q18 | 3,106 | +4.1% |
| 1Q18 | 2,855 | +12.3% |
| 4Q17 | 3,424 | -2.0% |
| 3Q17 | 3,162 | +4.6% |
| 2Q17 | 2,984 | +24.1% |
| 1Q17 | 2,543 | +12.4% |
| 4Q16 | 3,493 | - |
| 3Q16 | 3,023 | - |
| 2Q16 | 2,404 | - |
| 1Q16 | 2,263 | - |