| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,761 | -8.8% |
| 2Q26 | 2,173 | -8.5% |
| 1Q26 | 2,596 | -5.9% |
| 4Q25 | 3,280 | -2.6% |
| 3Q25 | 3,028 | -2.9% |
| 2Q25 | 2,374 | +5.5% |
| 1Q25 | 2,759 | +9.3% |
| 4Q24 | 3,367 | +12.8% |
| 3Q24 | 3,119 | +7.7% |
| 2Q24 | 2,250 | -5.4% |
| 1Q24 | 2,524 | -1.1% |
| 4Q23 | 2,984 | -1.6% |
| 3Q23 | 2,896 | -0.2% |
| 2Q23 | 2,379 | +34.0% |
| 1Q23 | 2,553 | +27.2% |
| 4Q22 | 3,034 | +46.9% |
| 3Q22 | 2,903 | +12.2% |
| 2Q22 | 1,776 | -11.2% |
| 1Q22 | 2,007 | +59.8% |
| 4Q21 | 2,065 | -29.1% |
| 3Q21 | 2,587 | -22.1% |
| 2Q21 | 2,000 | -35.5% |
| 1Q21 | 1,256 | -62.3% |
| 4Q20 | 2,911 | -27.6% |
| 3Q20 | 3,321 | -13.2% |
| 2Q20 | 3,101 | -6.2% |
| 1Q20 | 3,333 | -5.6% |
| 4Q19 | 4,019 | -7.6% |
| 3Q19 | 3,825 | -5.7% |
| 2Q19 | 3,305 | -5.2% |
| 1Q19 | 3,529 | -1.3% |
| 4Q18 | 4,348 | -1.1% |
| 3Q18 | 4,055 | -0.9% |
| 2Q18 | 3,486 | -4.6% |
| 1Q18 | 3,577 | -3.3% |
| 4Q17 | 4,398 | +2.3% |
| 3Q17 | 4,091 | -6.2% |
| 2Q17 | 3,654 | +4.0% |
| 1Q17 | 3,700 | -7.9% |
| 4Q16 | 4,300 | - |
| 3Q16 | 4,361 | - |
| 2Q16 | 3,515 | - |
| 1Q16 | 4,018 | - |