| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,420 | -2.9% |
| 2Q26 | 2,066 | +5.2% |
| 1Q26 | 2,085 | -18.8% |
| 4Q25 | 2,299 | -10.7% |
| 3Q25 | 2,493 | -3.4% |
| 2Q25 | 1,963 | -17.0% |
| 1Q25 | 2,569 | +13.3% |
| 4Q24 | 2,575 | +7.1% |
| 3Q24 | 2,580 | -0.8% |
| 2Q24 | 2,366 | -23.9% |
| 1Q24 | 2,268 | -35.7% |
| 4Q23 | 2,404 | -14.5% |
| 3Q23 | 2,601 | -18.9% |
| 2Q23 | 3,109 | -7.1% |
| 1Q23 | 3,528 | +23.5% |
| 4Q22 | 2,813 | +12.6% |
| 3Q22 | 3,208 | +45.8% |
| 2Q22 | 3,347 | +70.4% |
| 1Q22 | 2,857 | +72.2% |
| 4Q21 | 2,499 | +26.9% |
| 3Q21 | 2,200 | +31.1% |
| 2Q21 | 1,964 | +36.0% |
| 1Q21 | 1,659 | +23.2% |
| 4Q20 | 1,968 | +39.9% |
| 3Q20 | 1,678 | +6.4% |
| 2Q20 | 1,444 | -13.4% |
| 1Q20 | 1,346 | -12.0% |
| 4Q19 | 1,407 | +8.3% |
| 3Q19 | 1,576 | -7.1% |
| 2Q19 | 1,667 | -8.2% |
| 1Q19 | 1,529 | -20.1% |
| 4Q18 | 1,299 | -38.2% |
| 3Q18 | 1,696 | -13.9% |
| 2Q18 | 1,817 | +7.3% |
| 1Q18 | 1,915 | +9.8% |
| 4Q17 | 2,102 | +20.2% |
| 3Q17 | 1,969 | -1.2% |
| 2Q17 | 1,693 | - |
| 1Q17 | 1,744 | - |
| 4Q16 | 1,748 | - |
| 3Q16 | 1,992 | - |