| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,855 | -6.9% |
| 2Q26 | 6,500 | -1.5% |
| 1Q26 | 6,134 | -13.1% |
| 4Q25 | 7,294 | +6.0% |
| 3Q25 | 6,286 | -1.8% |
| 2Q25 | 6,599 | -2.8% |
| 1Q25 | 7,061 | +9.4% |
| 4Q24 | 6,881 | +7.9% |
| 3Q24 | 6,403 | +16.0% |
| 2Q24 | 6,792 | +28.1% |
| 1Q24 | 6,454 | +20.0% |
| 4Q23 | 6,380 | +6.5% |
| 3Q23 | 5,520 | -3.7% |
| 2Q23 | 5,303 | -18.2% |
| 1Q23 | 5,378 | -6.5% |
| 4Q22 | 5,988 | -5.3% |
| 3Q22 | 5,734 | +5.4% |
| 2Q22 | 6,486 | +18.9% |
| 1Q22 | 5,754 | +54.5% |
| 4Q21 | 6,321 | +5.9% |
| 3Q21 | 5,442 | +17.0% |
| 2Q21 | 5,455 | -14.8% |
| 1Q21 | 3,724 | -21.0% |
| 4Q20 | 5,969 | -2.3% |
| 3Q20 | 4,651 | -2.3% |
| 2Q20 | 6,401 | +13.0% |
| 1Q20 | 4,715 | +7.7% |
| 4Q19 | 6,109 | +3.4% |
| 3Q19 | 4,759 | +2.1% |
| 2Q19 | 5,666 | +1.3% |
| 1Q19 | 4,376 | +4.7% |
| 4Q18 | 5,907 | +3.1% |
| 3Q18 | 4,660 | -0.9% |
| 2Q18 | 5,594 | +2.9% |
| 1Q18 | 4,181 | +3.5% |
| 4Q17 | 5,731 | +3.9% |
| 3Q17 | 4,702 | +4.0% |
| 2Q17 | 5,435 | - |
| 1Q17 | 4,039 | - |
| 4Q16 | 5,514 | - |
| 3Q16 | 4,520 | - |