| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,867 | -9.4% |
| 2Q26 | 1,800 | -8.1% |
| 1Q26 | 1,686 | -5.1% |
| 4Q25 | 2,009 | +5.5% |
| 3Q25 | 2,061 | +2.4% |
| 2Q25 | 1,959 | -6.7% |
| 1Q25 | 1,777 | -19.9% |
| 4Q24 | 1,903 | -31.2% |
| 3Q24 | 2,014 | -27.8% |
| 2Q24 | 2,100 | -25.8% |
| 1Q24 | 2,217 | -8.3% |
| 4Q23 | 2,766 | +1.2% |
| 3Q23 | 2,791 | +19.6% |
| 2Q23 | 2,831 | +27.4% |
| 1Q23 | 2,419 | +30.7% |
| 4Q22 | 2,733 | +45.7% |
| 3Q22 | 2,333 | +50.2% |
| 2Q22 | 2,221 | +42.2% |
| 1Q22 | 1,850 | +17.8% |
| 4Q21 | 1,876 | +4.0% |
| 3Q21 | 1,553 | -4.5% |
| 2Q21 | 1,562 | -6.7% |
| 1Q21 | 1,570 | +2.0% |
| 4Q20 | 1,804 | +4.0% |
| 3Q20 | 1,626 | -6.6% |
| 2Q20 | 1,675 | -7.2% |
| 1Q20 | 1,539 | -12.5% |
| 4Q19 | 1,734 | -14.9% |
| 3Q19 | 1,741 | -3.6% |
| 2Q19 | 1,805 | -1.9% |
| 1Q19 | 1,759 | +8.3% |
| 4Q18 | 2,037 | +9.6% |
| 3Q18 | 1,806 | +17.2% |
| 2Q18 | 1,839 | +19.1% |
| 1Q18 | 1,625 | +22.3% |
| 4Q17 | 1,859 | +20.9% |
| 3Q17 | 1,541 | +9.3% |
| 2Q17 | 1,544 | - |
| 1Q17 | 1,328 | - |
| 4Q16 | 1,537 | - |
| 3Q16 | 1,410 | - |