| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,727 | -9.5% |
| 2Q26 | 2,492 | -12.4% |
| 1Q26 | 2,609 | -8.3% |
| 4Q25 | 2,610 | -3.6% |
| 3Q25 | 3,014 | +0.9% |
| 2Q25 | 2,844 | +0.7% |
| 1Q25 | 2,845 | -1.5% |
| 4Q24 | 2,708 | -6.3% |
| 3Q24 | 2,986 | -7.1% |
| 2Q24 | 2,823 | -11.9% |
| 1Q24 | 2,888 | +4.3% |
| 4Q23 | 2,889 | +5.6% |
| 3Q23 | 3,213 | +8.8% |
| 2Q23 | 3,203 | +11.6% |
| 1Q23 | 2,768 | +8.5% |
| 4Q22 | 2,735 | +12.4% |
| 3Q22 | 2,952 | +34.5% |
| 2Q22 | 2,869 | +66.1% |
| 1Q22 | 2,550 | +45.1% |
| 4Q21 | 2,434 | +8.4% |
| 3Q21 | 2,195 | -11.0% |
| 2Q21 | 1,727 | -27.1% |
| 1Q21 | 1,757 | -24.2% |
| 4Q20 | 2,246 | -6.8% |
| 3Q20 | 2,467 | -9.2% |
| 2Q20 | 2,369 | -0.5% |
| 1Q20 | 2,318 | -13.7% |
| 4Q19 | 2,409 | -13.2% |
| 3Q19 | 2,717 | +3.2% |
| 2Q19 | 2,380 | -5.0% |
| 1Q19 | 2,686 | +4.0% |
| 4Q18 | 2,776 | +1.0% |
| 3Q18 | 2,632 | +9.5% |
| 2Q18 | 2,505 | +18.9% |
| 1Q18 | 2,583 | +25.3% |
| 4Q17 | 2,748 | +33.3% |
| 3Q17 | 2,404 | +35.0% |
| 2Q17 | 2,106 | +14.5% |
| 1Q17 | 2,062 | +4.0% |
| 4Q16 | 2,061 | - |
| 3Q16 | 1,781 | - |
| 2Q16 | 1,839 | - |
| 1Q16 | 1,982 | - |