| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,462 | +3.4% |
| 2Q26 | 1,263 | -3.8% |
| 1Q26 | 1,247 | -3.8% |
| 4Q25 | 904 | -24.2% |
| 3Q25 | 1,415 | -5.8% |
| 2Q25 | 1,313 | +17.3% |
| 1Q25 | 1,296 | +7.4% |
| 4Q24 | 1,194 | +2.7% |
| 3Q24 | 1,502 | +4.9% |
| 2Q24 | 1,119 | -16.8% |
| 1Q24 | 1,207 | -8.2% |
| 4Q23 | 1,163 | +1.9% |
| 3Q23 | 1,432 | -8.6% |
| 2Q23 | 1,345 | -0.8% |
| 1Q23 | 1,315 | +7.6% |
| 4Q22 | 1,141 | -6.4% |
| 3Q22 | 1,567 | +11.6% |
| 2Q22 | 1,356 | +3.4% |
| 1Q22 | 1,222 | +37.0% |
| 4Q21 | 1,219 | +13.1% |
| 3Q21 | 1,404 | +20.0% |
| 2Q21 | 1,312 | -11.1% |
| 1Q21 | 892 | -26.0% |
| 4Q20 | 1,078 | -14.8% |
| 3Q20 | 1,170 | -12.7% |
| 2Q20 | 1,476 | +15.7% |
| 1Q20 | 1,205 | +6.6% |
| 4Q19 | 1,265 | +12.9% |
| 3Q19 | 1,341 | +11.0% |
| 2Q19 | 1,275 | +0.8% |
| 1Q19 | 1,131 | -7.3% |
| 4Q18 | 1,120 | -13.2% |
| 3Q18 | 1,207 | -9.6% |
| 2Q18 | 1,265 | -1.7% |
| 1Q18 | 1,220 | +7.3% |
| 4Q17 | 1,291 | +0.8% |
| 3Q17 | 1,336 | -12.6% |
| 2Q17 | 1,287 | -14.0% |
| 1Q17 | 1,138 | -9.4% |
| 4Q16 | 1,280 | - |
| 3Q16 | 1,528 | - |
| 2Q16 | 1,496 | - |
| 1Q16 | 1,256 | - |