| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,873 | -21.0% |
| 2Q26 | 2,048 | -9.0% |
| 1Q26 | 2,334 | +4.2% |
| 4Q25 | 2,273 | +19.6% |
| 3Q25 | 2,371 | +23.2% |
| 2Q25 | 2,252 | +12.0% |
| 1Q25 | 2,240 | +19.1% |
| 4Q24 | 1,900 | +5.2% |
| 3Q24 | 1,925 | +0.6% |
| 2Q24 | 2,010 | +7.3% |
| 1Q24 | 1,880 | +0.5% |
| 4Q23 | 1,806 | +8.4% |
| 3Q23 | 1,914 | +7.6% |
| 2Q23 | 1,872 | -6.1% |
| 1Q23 | 1,871 | +16.5% |
| 4Q22 | 1,666 | -2.8% |
| 3Q22 | 1,780 | +14.4% |
| 2Q22 | 1,994 | +49.7% |
| 1Q22 | 1,606 | +24.3% |
| 4Q21 | 1,713 | +25.6% |
| 3Q21 | 1,555 | -22.9% |
| 2Q21 | 1,332 | -35.6% |
| 1Q21 | 1,292 | -34.3% |
| 4Q20 | 1,364 | -1.0% |
| 3Q20 | 2,018 | -9.0% |
| 2Q20 | 2,070 | +7.1% |
| 1Q20 | 1,966 | -1.8% |
| 4Q19 | 1,379 | -17.5% |
| 3Q19 | 2,219 | +45.0% |
| 2Q19 | 1,933 | +26.7% |
| 1Q19 | 2,001 | +21.0% |
| 4Q18 | 1,671 | +39.7% |
| 3Q18 | 1,530 | +30.4% |
| 2Q18 | 1,526 | +22.2% |
| 1Q18 | 1,654 | +26.8% |
| 4Q17 | 1,196 | -8.6% |
| 3Q17 | 1,173 | -4.5% |
| 2Q17 | 1,248 | +6.1% |
| 1Q17 | 1,304 | +10.1% |
| 4Q16 | 1,308 | - |
| 3Q16 | 1,228 | - |
| 2Q16 | 1,177 | - |
| 1Q16 | 1,184 | - |