| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,091 | -4.4% |
| 2Q26 | 3,479 | -5.6% |
| 1Q26 | 4,523 | -2.3% |
| 4Q25 | 7,829 | +2.0% |
| 3Q25 | 5,323 | -0.5% |
| 2Q25 | 3,687 | -0.4% |
| 1Q25 | 4,629 | -2.8% |
| 4Q24 | 7,676 | -1.5% |
| 3Q24 | 5,350 | -2.3% |
| 2Q24 | 3,701 | +0.8% |
| 1Q24 | 4,763 | -5.8% |
| 4Q23 | 7,795 | +1.6% |
| 3Q23 | 5,478 | -2.7% |
| 2Q23 | 3,672 | +14.0% |
| 1Q23 | 5,059 | +19.6% |
| 4Q22 | 7,673 | -1.0% |
| 3Q22 | 5,631 | -1.2% |
| 2Q22 | 3,221 | -10.7% |
| 1Q22 | 4,232 | +2.3% |
| 4Q21 | 7,749 | -19.7% |
| 3Q21 | 5,699 | -21.6% |
| 2Q21 | 3,606 | -33.1% |
| 1Q21 | 4,135 | -39.1% |
| 4Q20 | 9,651 | -12.3% |
| 3Q20 | 7,272 | -12.7% |
| 2Q20 | 5,391 | -1.0% |
| 1Q20 | 6,785 | -5.0% |
| 4Q19 | 11,006 | +0.3% |
| 3Q19 | 8,329 | -2.9% |
| 2Q19 | 5,446 | -4.3% |
| 1Q19 | 7,141 | -4.0% |
| 4Q18 | 10,970 | +0.4% |
| 3Q18 | 8,578 | +0.2% |
| 2Q18 | 5,690 | +7.8% |
| 1Q18 | 7,442 | -1.4% |
| 4Q17 | 10,923 | +3.2% |
| 3Q17 | 8,560 | -0.6% |
| 2Q17 | 5,277 | - |
| 1Q17 | 7,544 | - |
| 4Q16 | 10,584 | - |
| 3Q16 | 8,616 | - |