| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,617 | -12.2% |
| 2Q26 | 2,961 | -15.2% |
| 1Q26 | 3,218 | -17.2% |
| 4Q25 | 4,652 | -8.4% |
| 3Q25 | 4,118 | +13.5% |
| 2Q25 | 3,492 | +21.3% |
| 1Q25 | 3,885 | +47.7% |
| 4Q24 | 5,077 | +38.2% |
| 3Q24 | 3,629 | +9.5% |
| 2Q24 | 2,880 | +2.2% |
| 1Q24 | 2,631 | +6.4% |
| 4Q23 | 3,673 | -2.8% |
| 3Q23 | 3,314 | +12.8% |
| 2Q23 | 2,817 | +30.7% |
| 1Q23 | 2,472 | +24.0% |
| 4Q22 | 3,777 | +32.2% |
| 3Q22 | 2,938 | +23.9% |
| 2Q22 | 2,156 | +13.2% |
| 1Q22 | 1,994 | +15.9% |
| 4Q21 | 2,858 | +2.2% |
| 3Q21 | 2,372 | -7.2% |
| 2Q21 | 1,905 | -16.2% |
| 1Q21 | 1,721 | -18.5% |
| 4Q20 | 2,797 | -2.7% |
| 3Q20 | 2,555 | -5.4% |
| 2Q20 | 2,272 | -1.0% |
| 1Q20 | 2,112 | -11.8% |
| 4Q19 | 2,876 | -12.4% |
| 3Q19 | 2,700 | -1.4% |
| 2Q19 | 2,295 | +5.8% |
| 1Q19 | 2,395 | +6.4% |
| 4Q18 | 3,283 | +1.1% |
| 3Q18 | 2,739 | -3.0% |
| 2Q18 | 2,169 | -15.8% |
| 1Q18 | 2,251 | -13.5% |
| 4Q17 | 3,246 | +0.1% |
| 3Q17 | 2,824 | -0.3% |
| 2Q17 | 2,575 | +9.9% |
| 1Q17 | 2,601 | -0.8% |
| 4Q16 | 3,244 | - |
| 3Q16 | 2,832 | - |
| 2Q16 | 2,344 | - |
| 1Q16 | 2,623 | - |