| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,507 | -15.6% |
| 2Q26 | 1,400 | +1.8% |
| 1Q26 | 1,330 | -6.3% |
| 4Q25 | 1,723 | -7.6% |
| 3Q25 | 1,785 | -4.0% |
| 2Q25 | 1,375 | -3.1% |
| 1Q25 | 1,420 | +5.3% |
| 4Q24 | 1,865 | -1.9% |
| 3Q24 | 1,860 | +17.0% |
| 2Q24 | 1,419 | +4.9% |
| 1Q24 | 1,348 | +18.6% |
| 4Q23 | 1,902 | +13.5% |
| 3Q23 | 1,590 | -10.2% |
| 2Q23 | 1,353 | -9.0% |
| 1Q23 | 1,137 | -5.2% |
| 4Q22 | 1,676 | -8.2% |
| 3Q22 | 1,771 | +6.8% |
| 2Q22 | 1,487 | -2.2% |
| 1Q22 | 1,199 | -0.2% |
| 4Q21 | 1,826 | -3.2% |
| 3Q21 | 1,659 | +0.4% |
| 2Q21 | 1,521 | -4.5% |
| 1Q21 | 1,201 | -3.5% |
| 4Q20 | 1,886 | +11.2% |
| 3Q20 | 1,653 | -4.9% |
| 2Q20 | 1,593 | -3.9% |
| 1Q20 | 1,245 | -17.0% |
| 4Q19 | 1,696 | -16.2% |
| 3Q19 | 1,739 | +10.0% |
| 2Q19 | 1,658 | +11.6% |
| 1Q19 | 1,500 | +21.6% |
| 4Q18 | 2,024 | +9.2% |
| 3Q18 | 1,581 | +8.1% |
| 2Q18 | 1,486 | +11.1% |
| 1Q18 | 1,234 | +9.7% |
| 4Q17 | 1,853 | +11.4% |
| 3Q17 | 1,463 | +2.4% |
| 2Q17 | 1,337 | - |
| 1Q17 | 1,125 | - |
| 4Q16 | 1,664 | - |
| 3Q16 | 1,429 | - |