| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,156 | +0.6% |
| 2Q26 | 2,108 | -9.8% |
| 1Q26 | 1,863 | -16.6% |
| 4Q25 | 1,945 | +2.2% |
| 3Q25 | 2,143 | -7.4% |
| 2Q25 | 2,336 | -7.0% |
| 1Q25 | 2,233 | +3.6% |
| 4Q24 | 1,903 | +51.9% |
| 3Q24 | 2,314 | +24.2% |
| 2Q24 | 2,512 | +41.5% |
| 1Q24 | 2,156 | +39.1% |
| 4Q23 | 1,253 | -32.0% |
| 3Q23 | 1,862 | -25.8% |
| 2Q23 | 1,775 | -8.0% |
| 1Q23 | 1,549 | +2.3% |
| 4Q22 | 1,843 | -18.3% |
| 3Q22 | 2,509 | +4.6% |
| 2Q22 | 1,929 | -9.3% |
| 1Q22 | 1,514 | -14.3% |
| 4Q21 | 2,257 | +38.8% |
| 3Q21 | 2,399 | +61.0% |
| 2Q21 | 2,126 | +77.3% |
| 1Q21 | 1,767 | +19.6% |
| 4Q20 | 1,625 | -18.2% |
| 3Q20 | 1,490 | -25.4% |
| 2Q20 | 1,199 | -40.3% |
| 1Q20 | 1,477 | -21.0% |
| 4Q19 | 1,987 | +8.0% |
| 3Q19 | 1,997 | +24.1% |
| 2Q19 | 2,007 | +15.9% |
| 1Q19 | 1,871 | +12.4% |
| 4Q18 | 1,841 | -0.0% |
| 3Q18 | 1,610 | +26.0% |
| 2Q18 | 1,731 | +36.1% |
| 1Q18 | 1,665 | +35.2% |
| 4Q17 | 1,841 | +20.8% |
| 3Q17 | 1,277 | +25.4% |
| 2Q17 | 1,272 | +4.0% |
| 1Q17 | 1,231 | -7.5% |
| 4Q16 | 1,524 | - |
| 3Q16 | 1,018 | - |
| 2Q16 | 1,223 | - |
| 1Q16 | 1,331 | - |