| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,300 | -4.4% |
| 2Q26 | 1,344 | -3.4% |
| 1Q26 | 1,915 | +20.2% |
| 4Q25 | 1,299 | +4.4% |
| 3Q25 | 1,360 | +12.2% |
| 2Q25 | 1,391 | +17.8% |
| 1Q25 | 1,594 | -9.2% |
| 4Q24 | 1,244 | +7.1% |
| 3Q24 | 1,212 | +9.0% |
| 2Q24 | 1,181 | -7.6% |
| 1Q24 | 1,755 | +10.5% |
| 4Q23 | 1,162 | +0.8% |
| 3Q23 | 1,112 | +7.3% |
| 2Q23 | 1,279 | +11.4% |
| 1Q23 | 1,588 | +3.0% |
| 4Q22 | 1,152 | -37.5% |
| 3Q22 | 1,036 | -35.0% |
| 2Q22 | 1,148 | -30.1% |
| 1Q22 | 1,542 | -25.9% |
| 4Q21 | 1,844 | +4.4% |
| 3Q21 | 1,595 | +3.1% |
| 2Q21 | 1,641 | +2.0% |
| 1Q21 | 2,081 | -0.7% |
| 4Q20 | 1,767 | +12.7% |
| 3Q20 | 1,547 | -3.7% |
| 2Q20 | 1,609 | +4.8% |
| 1Q20 | 2,095 | +13.7% |
| 4Q19 | 1,567 | +0.6% |
| 3Q19 | 1,606 | +4.7% |
| 2Q19 | 1,535 | -3.2% |
| 1Q19 | 1,843 | -7.3% |
| 4Q18 | 1,557 | - |
| 3Q18 | 1,533 | - |
| 2Q18 | 1,586 | - |
| 1Q18 | 1,988 | - |