| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,469 | -7.5% |
| 2Q26 | 1,549 | +4.7% |
| 1Q26 | 1,277 | -12.8% |
| 3Q25 | 1,588 | +10.2% |
| 2Q25 | 1,479 | -4.8% |
| 1Q25 | 1,464 | +17.1% |
| 4Q24 | 1,314 | +5.8% |
| 3Q24 | 1,441 | -7.5% |
| 2Q24 | 1,553 | +14.0% |
| 1Q24 | 1,250 | -1.0% |
| 4Q23 | 1,242 | -26.0% |
| 3Q23 | 1,558 | +22.6% |
| 2Q23 | 1,362 | +32.4% |
| 1Q23 | 1,262 | +12.1% |
| 4Q22 | 1,678 | +26.5% |
| 3Q22 | 1,271 | +24.1% |
| 2Q22 | 1,029 | +17.7% |
| 1Q22 | 1,126 | +17.4% |
| 4Q21 | 1,327 | -22.3% |
| 3Q21 | 1,024 | -25.5% |
| 2Q21 | 874 | -38.3% |
| 1Q21 | 959 | -18.3% |
| 4Q20 | 1,707 | +27.7% |
| 3Q20 | 1,374 | -2.6% |
| 2Q20 | 1,417 | +7.8% |
| 1Q20 | 1,174 | -5.3% |
| 4Q19 | 1,337 | -5.3% |
| 3Q19 | 1,411 | +4.3% |
| 2Q19 | 1,314 | -10.0% |
| 1Q19 | 1,240 | -7.3% |
| 4Q18 | 1,412 | -8.4% |
| 3Q18 | 1,353 | +10.6% |
| 2Q18 | 1,460 | +8.7% |
| 1Q18 | 1,338 | -1.6% |
| 4Q17 | 1,541 | -10.1% |
| 3Q17 | 1,223 | -21.1% |
| 2Q17 | 1,343 | - |
| 1Q17 | 1,360 | - |
| 4Q16 | 1,715 | - |
| 3Q16 | 1,550 | - |