| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,900 | -19.6% |
| 2Q26 | 1,782 | -17.6% |
| 1Q26 | 1,686 | -23.3% |
| 3Q25 | 2,363 | +6.0% |
| 2Q25 | 2,163 | -10.0% |
| 1Q25 | 2,199 | +25.3% |
| 4Q24 | 2,366 | +9.7% |
| 3Q24 | 2,229 | +0.6% |
| 2Q24 | 2,402 | -2.8% |
| 1Q24 | 1,755 | -0.8% |
| 4Q23 | 2,157 | -2.4% |
| 3Q23 | 2,216 | +3.5% |
| 2Q23 | 2,470 | +28.0% |
| 1Q23 | 1,769 | -33.7% |
| 4Q22 | 2,209 | +8.6% |
| 3Q22 | 2,141 | +1.0% |
| 2Q22 | 1,930 | +6.5% |
| 1Q22 | 2,667 | +54.6% |
| 4Q21 | 2,034 | +188.1% |
| 3Q21 | 2,120 | -18.2% |
| 2Q21 | 1,812 | -36.7% |
| 1Q21 | 1,725 | -36.4% |
| 4Q20 | 706 | -80.1% |
| 3Q20 | 2,591 | -20.8% |
| 2Q20 | 2,861 | -21.5% |
| 1Q20 | 2,712 | -11.6% |
| 4Q19 | 3,543 | -2.5% |
| 3Q19 | 3,273 | -13.1% |
| 2Q19 | 3,643 | -4.8% |
| 1Q19 | 3,067 | -1.6% |
| 4Q18 | 3,632 | +22.5% |
| 3Q18 | 3,767 | +25.7% |
| 2Q18 | 3,827 | +19.7% |
| 1Q18 | 3,117 | -0.6% |
| 4Q17 | 2,964 | -17.5% |
| 3Q17 | 2,998 | -14.8% |
| 2Q17 | 3,198 | - |
| 1Q17 | 3,137 | - |
| 4Q16 | 3,591 | - |
| 3Q16 | 3,517 | - |