| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,544 | -6.5% |
| 2Q26 | 3,342 | -6.8% |
| 1Q26 | 3,264 | -12.4% |
| 3Q25 | 3,790 | -18.9% |
| 2Q25 | 3,585 | -5.4% |
| 1Q25 | 3,725 | +1.6% |
| 4Q24 | 4,133 | +18.6% |
| 3Q24 | 4,675 | +7.0% |
| 2Q24 | 3,789 | +24.9% |
| 1Q24 | 3,666 | -3.7% |
| 4Q23 | 3,485 | -4.3% |
| 3Q23 | 4,368 | +21.6% |
| 2Q23 | 3,033 | -19.8% |
| 1Q23 | 3,805 | -6.2% |
| 4Q22 | 3,643 | -22.0% |
| 3Q22 | 3,593 | -9.9% |
| 2Q22 | 3,784 | +136.5% |
| 1Q22 | 4,057 | +57.6% |
| 4Q21 | 4,673 | +19.5% |
| 3Q21 | 3,990 | -6.5% |
| 2Q21 | 1,600 | -64.1% |
| 1Q21 | 2,574 | -41.0% |
| 4Q20 | 3,909 | -12.2% |
| 3Q20 | 4,267 | -15.2% |
| 2Q20 | 4,453 | -17.3% |
| 1Q20 | 4,360 | -17.3% |
| 4Q19 | 4,453 | -12.9% |
| 3Q19 | 5,033 | -8.1% |
| 2Q19 | 5,383 | +6.0% |
| 1Q19 | 5,272 | +2.3% |
| 4Q18 | 5,115 | -0.5% |
| 3Q18 | 5,477 | +5.3% |
| 2Q18 | 5,078 | +4.8% |
| 1Q18 | 5,152 | +5.7% |
| 4Q17 | 5,142 | +8.5% |
| 3Q17 | 5,201 | +4.7% |
| 2Q17 | 4,845 | - |
| 1Q17 | 4,872 | - |
| 4Q16 | 4,741 | - |
| 3Q16 | 4,968 | - |