| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,882 | -14.2% |
| 2Q26 | 3,798 | -3.8% |
| 1Q26 | 3,551 | -2.3% |
| 4Q25 | 3,816 | +13.7% |
| 3Q25 | 4,525 | +14.4% |
| 2Q25 | 3,948 | +16.0% |
| 1Q25 | 3,635 | +7.6% |
| 4Q24 | 3,356 | -11.6% |
| 3Q24 | 3,957 | +0.1% |
| 2Q24 | 3,403 | -2.4% |
| 1Q24 | 3,378 | +0.7% |
| 4Q23 | 3,798 | +16.8% |
| 3Q23 | 3,954 | +1.5% |
| 2Q23 | 3,486 | +1.7% |
| 1Q23 | 3,356 | -9.1% |
| 4Q22 | 3,252 | -13.8% |
| 3Q22 | 3,896 | +1.6% |
| 2Q22 | 3,428 | -7.6% |
| 1Q22 | 3,693 | -2.2% |
| 4Q21 | 3,774 | -7.1% |
| 3Q21 | 3,836 | -4.1% |
| 2Q21 | 3,709 | -10.0% |
| 1Q21 | 3,776 | +9.3% |
| 4Q20 | 4,064 | +23.8% |
| 3Q20 | 3,999 | -7.8% |
| 2Q20 | 4,121 | +10.0% |
| 1Q20 | 3,454 | 0.0% |
| 4Q19 | 3,282 | -6.6% |
| 3Q19 | 4,336 | +13.6% |
| 2Q19 | 3,746 | +5.6% |
| 1Q19 | 3,454 | +1.4% |
| 4Q18 | 3,513 | +2.5% |
| 3Q18 | 3,816 | -0.8% |
| 2Q18 | 3,546 | -5.0% |
| 1Q18 | 3,407 | -0.7% |
| 4Q17 | 3,428 | -9.4% |
| 3Q17 | 3,845 | -2.2% |
| 2Q17 | 3,732 | - |
| 1Q17 | 3,430 | - |
| 4Q16 | 3,785 | - |
| 3Q16 | 3,932 | - |