| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,593 | -4.3% |
| 2Q26 | 5,419 | -1.1% |
| 1Q26 | 4,253 | +6.5% |
| 4Q25 | 3,654 | +21.6% |
| 3Q25 | 4,797 | +7.8% |
| 2Q25 | 5,482 | +2.9% |
| 1Q25 | 3,995 | +10.1% |
| 4Q24 | 3,006 | -11.1% |
| 3Q24 | 4,451 | +6.7% |
| 2Q24 | 5,328 | +1.6% |
| 1Q24 | 3,629 | -12.7% |
| 4Q23 | 3,380 | -11.6% |
| 3Q23 | 4,172 | +3.7% |
| 2Q23 | 5,245 | -4.1% |
| 1Q23 | 4,157 | -7.4% |
| 4Q22 | 3,825 | -12.4% |
| 3Q22 | 4,023 | -24.8% |
| 2Q22 | 5,468 | -15.8% |
| 1Q22 | 4,489 | -12.0% |
| 4Q21 | 4,369 | -1.5% |
| 3Q21 | 5,351 | +7.1% |
| 2Q21 | 6,494 | -2.5% |
| 1Q21 | 5,103 | +15.9% |
| 4Q20 | 4,436 | +3.7% |
| 3Q20 | 4,994 | +6.4% |
| 2Q20 | 6,662 | +9.4% |
| 1Q20 | 4,403 | -2.3% |
| 4Q19 | 4,275 | -7.2% |
| 3Q19 | 4,695 | -2.3% |
| 2Q19 | 6,089 | -0.4% |
| 1Q19 | 4,506 | -1.4% |
| 4Q18 | 4,605 | +16.5% |
| 3Q18 | 4,804 | +4.9% |
| 2Q18 | 6,112 | +5.2% |
| 1Q18 | 4,572 | +10.8% |
| 4Q17 | 3,953 | +212.3% |
| 3Q17 | 4,582 | -9.1% |
| 2Q17 | 5,808 | -12.6% |
| 1Q17 | 4,126 | -5.8% |
| 4Q16 | 1,265 | - |
| 3Q16 | 5,039 | - |
| 2Q16 | 6,649 | - |
| 1Q16 | 4,379 | - |