| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,556 | -20.6% |
| 2Q26 | 4,897 | -20.1% |
| 1Q26 | 4,482 | -20.3% |
| 4Q25 | 5,156 | -22.2% |
| 3Q25 | 5,740 | - |
| 2Q25 | 6,131 | -0.9% |
| 1Q25 | 5,622 | -4.4% |
| 4Q24 | 6,624 | +10.4% |
| 2Q24 | 6,184 | +9.7% |
| 1Q24 | 5,880 | +5.5% |
| 4Q23 | 6,002 | +20.6% |
| 3Q23 | 4,751 | -21.1% |
| 2Q22 | 5,638 | +20.3% |
| 1Q23 | 5,574 | +27.3% |
| 4Q22 | 4,977 | -1.8% |
| 3Q22 | 6,021 | -3.9% |
| 2Q22 | 4,687 | -19.6% |
| 1Q22 | 4,380 | +11.6% |
| 4Q21 | 5,066 | -34.6% |
| 3Q21 | 6,264 | -22.9% |
| 2Q21 | 5,829 | -34.0% |
| 1Q21 | 3,925 | -52.8% |
| 4Q20 | 7,741 | -11.9% |
| 3Q20 | 8,123 | -4.4% |
| 2Q20 | 8,836 | -3.3% |
| 1Q20 | 8,320 | 0.0% |
| 4Q19 | 8,787 | -1.2% |
| 3Q19 | 8,500 | -4.1% |
| 2Q19 | 9,135 | -3.2% |
| 1Q19 | 8,316 | -3.3% |
| 4Q18 | 8,891 | +0.9% |
| 3Q18 | 8,865 | -0.9% |
| 2Q18 | 9,441 | +1.0% |
| 1Q18 | 8,600 | +1.1% |
| 4Q17 | 8,810 | -0.1% |
| 3Q17 | 8,945 | -1.6% |
| 2Q17 | 9,348 | - |
| 1Q17 | 8,506 | - |
| 4Q16 | 8,820 | - |
| 3Q16 | 9,089 | - |