| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,161 | -6.1% |
| 2Q26 | 1,077 | -2.7% |
| 1Q26 | 1,081 | -4.9% |
| 4Q25 | 1,207 | -3.7% |
| 3Q25 | 1,236 | -3.7% |
| 2Q25 | 1,107 | -4.6% |
| 1Q25 | 1,137 | -4.5% |
| 4Q24 | 1,253 | -0.9% |
| 3Q24 | 1,283 | +5.8% |
| 2Q24 | 1,160 | +5.9% |
| 1Q24 | 1,191 | +5.3% |
| 4Q23 | 1,264 | +6.4% |
| 3Q23 | 1,213 | -4.6% |
| 2Q23 | 1,095 | +0.9% |
| 1Q23 | 1,131 | +15.4% |
| 4Q22 | 1,188 | +1.5% |
| 3Q22 | 1,272 | +20.6% |
| 2Q22 | 1,085 | +4.7% |
| 1Q22 | 980 | +13.7% |
| 4Q21 | 1,170 | -17.2% |
| 3Q21 | 1,055 | -23.8% |
| 2Q21 | 1,036 | -34.6% |
| 1Q21 | 862 | -39.5% |
| 4Q20 | 1,413 | -18.9% |
| 3Q20 | 1,385 | -10.8% |
| 2Q20 | 1,583 | +2.7% |
| 1Q20 | 1,425 | -2.5% |
| 4Q19 | 1,743 | -2.3% |
| 3Q19 | 1,552 | -3.7% |
| 2Q19 | 1,542 | -4.9% |
| 1Q19 | 1,462 | -8.5% |
| 4Q18 | 1,784 | -0.6% |
| 3Q18 | 1,612 | +3.5% |
| 2Q18 | 1,621 | +0.4% |
| 1Q18 | 1,597 | +8.1% |
| 4Q17 | 1,794 | -5.1% |
| 3Q17 | 1,557 | -7.2% |
| 2Q17 | 1,614 | - |
| 1Q17 | 1,477 | - |
| 4Q16 | 1,890 | - |
| 3Q16 | 1,677 | - |