| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,682 | -18.1% |
| 2Q26 | 1,645 | -7.5% |
| 1Q26 | 1,571 | -4.7% |
| 4Q25 | 1,870 | +8.6% |
| 3Q25 | 2,054 | +0.6% |
| 2Q25 | 1,777 | -17.0% |
| 1Q25 | 1,649 | -26.6% |
| 4Q24 | 1,722 | -28.2% |
| 3Q24 | 2,042 | -4.7% |
| 2Q24 | 2,141 | +0.2% |
| 1Q24 | 2,246 | +18.6% |
| 4Q23 | 2,399 | +28.5% |
| 3Q23 | 2,142 | +8.8% |
| 2Q23 | 2,136 | +19.2% |
| 1Q23 | 1,893 | -4.5% |
| 4Q22 | 1,866 | -3.9% |
| 3Q22 | 1,968 | +1.1% |
| 2Q22 | 1,792 | -6.8% |
| 1Q22 | 1,982 | -5.5% |
| 4Q21 | 1,941 | -18.7% |
| 3Q21 | 1,947 | -21.8% |
| 2Q21 | 1,922 | -23.9% |
| 1Q21 | 2,098 | -6.9% |
| 4Q20 | 2,388 | -2.1% |
| 3Q20 | 2,490 | +4.8% |
| 2Q20 | 2,524 | +4.6% |
| 1Q20 | 2,254 | +4.5% |
| 4Q19 | 2,439 | -7.7% |
| 3Q19 | 2,376 | -7.2% |
| 2Q19 | 2,413 | -7.3% |
| 1Q19 | 2,156 | -9.5% |
| 4Q18 | 2,641 | +1.8% |
| 3Q18 | 2,560 | +0.7% |
| 2Q18 | 2,602 | +6.6% |
| 1Q18 | 2,383 | -1.2% |
| 4Q17 | 2,593 | -2.8% |
| 3Q17 | 2,543 | -0.2% |
| 2Q17 | 2,442 | - |
| 1Q17 | 2,412 | - |
| 4Q16 | 2,669 | - |
| 3Q16 | 2,548 | - |