| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,276 | -12.5% |
| 2Q26 | 1,978 | -27.5% |
| 1Q26 | 2,170 | +0.1% |
| 4Q25 | 3,270 | +7.3% |
| 3Q25 | 2,602 | -0.9% |
| 2Q25 | 2,727 | +17.8% |
| 1Q25 | 2,168 | +20.6% |
| 4Q24 | 3,048 | +23.0% |
| 3Q24 | 2,627 | -5.6% |
| 2Q24 | 2,315 | +4.4% |
| 1Q24 | 1,798 | -14.3% |
| 4Q23 | 2,477 | +5.5% |
| 3Q23 | 2,782 | +17.4% |
| 2Q23 | 2,217 | -0.7% |
| 1Q23 | 2,097 | +2.8% |
| 4Q22 | 2,348 | -6.3% |
| 3Q22 | 2,370 | +17.6% |
| 2Q22 | 2,233 | +22.9% |
| 1Q22 | 2,040 | +32.7% |
| 4Q21 | 2,505 | +23.6% |
| 3Q21 | 2,015 | +8.1% |
| 2Q21 | 1,817 | -8.7% |
| 1Q21 | 1,537 | -28.1% |
| 4Q20 | 2,026 | -12.9% |
| 3Q20 | 1,864 | -17.7% |
| 2Q20 | 1,990 | -8.8% |
| 1Q20 | 2,138 | +8.7% |
| 4Q19 | 2,328 | +6.3% |
| 3Q19 | 2,264 | +1.0% |
| 2Q19 | 2,182 | +9.0% |
| 1Q19 | 1,966 | -3.0% |
| 4Q18 | 2,189 | +10.4% |
| 3Q18 | 2,242 | +18.3% |
| 2Q18 | 2,001 | +4.5% |
| 1Q18 | 2,028 | +8.4% |
| 4Q17 | 1,982 | +5.5% |
| 3Q17 | 1,895 | -20.9% |
| 2Q17 | 1,916 | - |
| 1Q17 | 1,871 | - |
| 4Q16 | 1,879 | - |
| 3Q16 | 2,396 | - |