| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,094 | -17.3% |
| 2Q26 | 2,233 | -14.4% |
| 1Q26 | 2,317 | -16.6% |
| 4Q25 | 2,378 | -6.1% |
| 3Q25 | 2,533 | -1.1% |
| 2Q25 | 2,609 | +3.1% |
| 1Q25 | 2,777 | +30.8% |
| 4Q24 | 2,533 | -2.4% |
| 3Q24 | 2,560 | +0.1% |
| 2Q24 | 2,531 | +8.0% |
| 1Q24 | 2,123 | +10.0% |
| 4Q23 | 2,595 | +27.2% |
| 3Q23 | 2,556 | +24.2% |
| 2Q23 | 2,344 | +8.9% |
| 1Q23 | 1,930 | -3.0% |
| 4Q22 | 2,040 | -9.7% |
| 3Q22 | 2,058 | -25.0% |
| 2Q22 | 2,151 | +7.3% |
| 1Q22 | 1,991 | +0.9% |
| 4Q21 | 2,259 | -21.6% |
| 3Q21 | 2,744 | -17.5% |
| 2Q21 | 2,005 | -38.8% |
| 1Q21 | 1,972 | -28.5% |
| 4Q20 | 2,883 | -4.9% |
| 3Q20 | 3,324 | -1.8% |
| 2Q20 | 3,277 | +4.8% |
| 1Q20 | 2,760 | +6.8% |
| 4Q19 | 3,033 | +5.9% |
| 3Q19 | 3,387 | -7.5% |
| 2Q19 | 3,126 | -9.0% |
| 1Q19 | 2,583 | -11.6% |
| 4Q18 | 2,864 | -14.6% |
| 3Q18 | 3,660 | -7.8% |
| 2Q18 | 3,437 | -4.8% |
| 1Q18 | 2,923 | -3.4% |
| 4Q17 | 3,353 | +10.3% |
| 3Q17 | 3,968 | +6.6% |
| 2Q17 | 3,610 | - |
| 1Q17 | 3,028 | - |
| 4Q16 | 3,041 | - |
| 3Q16 | 3,722 | - |