| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,728 | -5.8% |
| 2Q26 | 5,504 | -10.8% |
| 1Q26 | 4,640 | -25.7% |
| 4Q25 | 5,413 | -8.1% |
| 3Q25 | 6,079 | -11.7% |
| 2Q25 | 6,172 | +3.6% |
| 1Q25 | 6,249 | +8.9% |
| 4Q24 | 5,893 | +11.0% |
| 3Q24 | 6,884 | +15.5% |
| 2Q24 | 5,957 | +24.2% |
| 1Q24 | 5,737 | +9.2% |
| 4Q23 | 5,309 | +17.6% |
| 3Q23 | 5,958 | +0.1% |
| 2Q23 | 4,795 | -10.9% |
| 1Q23 | 5,253 | -8.1% |
| 4Q22 | 4,516 | -29.1% |
| 3Q22 | 5,950 | -9.0% |
| 2Q22 | 5,381 | +12.1% |
| 1Q22 | 5,713 | +11.0% |
| 4Q21 | 6,367 | +37.2% |
| 3Q21 | 6,539 | +1.8% |
| 2Q21 | 4,800 | -16.3% |
| 1Q21 | 5,147 | -11.9% |
| 4Q20 | 4,641 | -13.2% |
| 3Q20 | 6,423 | -3.2% |
| 2Q20 | 5,736 | -1.3% |
| 1Q20 | 5,840 | -9.6% |
| 4Q19 | 5,346 | -9.7% |
| 3Q19 | 6,638 | -5.6% |
| 2Q19 | 5,809 | +2.9% |
| 1Q19 | 6,460 | +4.8% |
| 4Q18 | 5,921 | +11.8% |
| 3Q18 | 7,034 | +0.1% |
| 2Q18 | 5,648 | -7.6% |
| 1Q18 | 6,167 | -2.7% |
| 4Q17 | 5,296 | -2.7% |
| 3Q17 | 7,025 | +8.6% |
| 2Q17 | 6,115 | +8.8% |
| 1Q17 | 6,340 | +20.3% |
| 4Q16 | 5,445 | - |
| 3Q16 | 6,466 | - |
| 2Q16 | 5,618 | - |
| 1Q16 | 5,272 | - |