| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,810 | -9.5% |
| 2Q26 | 1,721 | +7.6% |
| 1Q26 | 1,705 | -5.3% |
| 4Q25 | 2,168 | -2.5% |
| 3Q25 | 2,001 | +7.3% |
| 2Q25 | 1,600 | -4.6% |
| 1Q25 | 1,801 | +14.5% |
| 4Q24 | 2,224 | +4.9% |
| 3Q24 | 1,865 | 0.0% |
| 2Q24 | 1,677 | -33.9% |
| 1Q24 | 1,573 | -9.5% |
| 4Q23 | 2,121 | -17.2% |
| 3Q23 | 1,865 | +12.5% |
| 2Q23 | 2,538 | +67.7% |
| 1Q23 | 1,738 | -10.5% |
| 4Q22 | 2,562 | +58.1% |
| 3Q22 | 1,658 | -41.4% |
| 2Q22 | 1,513 | -17.3% |
| 1Q22 | 1,941 | +41.4% |
| 4Q21 | 1,621 | -179.4% |
| 3Q21 | 2,828 | +115.4% |
| 2Q21 | 1,830 | +47.2% |
| 1Q21 | 1,373 | -5.3% |
| 4Q20 | -2,042 | -219.4% |
| 3Q20 | 1,312 | -34.2% |
| 2Q20 | 1,242 | -44.2% |
| 1Q20 | 1,449 | -6.4% |
| 4Q19 | 1,709 | -0.0% |
| 3Q19 | 1,995 | +4.2% |
| 2Q19 | 2,226 | +14.7% |
| 1Q19 | 1,548 | -11.5% |
| 4Q18 | 1,710 | -7.5% |
| 3Q18 | 1,914 | +5.5% |
| 2Q18 | 1,940 | +10.9% |
| 1Q18 | 1,749 | +5.3% |
| 4Q17 | 1,848 | - |
| 3Q17 | 1,815 | - |
| 2Q17 | 1,750 | - |
| 1Q17 | 1,662 | - |