| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,975 | -8.8% |
| 2Q26 | 1,676 | -20.0% |
| 1Q26 | 1,699 | -10.2% |
| 4Q25 | 1,708 | -9.1% |
| 3Q25 | 2,166 | +19.6% |
| 2Q25 | 2,096 | +28.0% |
| 1Q25 | 1,893 | +24.0% |
| 4Q24 | 1,878 | +9.4% |
| 3Q24 | 1,811 | +12.1% |
| 2Q24 | 1,637 | +6.4% |
| 1Q24 | 1,527 | +2.0% |
| 4Q23 | 1,717 | +23.6% |
| 3Q23 | 1,615 | -6.8% |
| 2Q23 | 1,539 | +25.0% |
| 1Q23 | 1,497 | +12.5% |
| 4Q22 | 1,388 | +14.8% |
| 3Q22 | 1,732 | +37.1% |
| 2Q22 | 1,231 | +19.5% |
| 1Q22 | 1,330 | +49.6% |
| 4Q21 | 1,210 | +31.0% |
| 3Q21 | 1,264 | +12.4% |
| 2Q21 | 1,030 | -10.1% |
| 1Q21 | 889 | -15.3% |
| 4Q20 | 923 | +1.1% |
| 3Q20 | 1,124 | +0.8% |
| 2Q20 | 1,146 | +26.5% |
| 1Q20 | 1,049 | +6.8% |
| 4Q19 | 913 | -1.1% |
| 3Q19 | 1,116 | -4.4% |
| 2Q19 | 906 | -16.8% |
| 1Q19 | 982 | -16.1% |
| 4Q18 | 924 | -9.5% |
| 3Q18 | 1,167 | -3.5% |
| 2Q18 | 1,090 | -3.2% |
| 1Q18 | 1,171 | +7.4% |
| 4Q17 | 1,020 | +2.9% |
| 3Q17 | 1,210 | +11.3% |
| 2Q17 | 1,126 | - |
| 1Q17 | 1,090 | - |
| 4Q16 | 992 | - |
| 3Q16 | 1,086 | - |