| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,471 | -4.3% |
| 2Q26 | 1,364 | +16.1% |
| 1Q26 | 1,404 | +31.6% |
| 4Q25 | 1,478 | +2.5% |
| 3Q25 | 1,537 | +10.8% |
| 2Q25 | 1,175 | -2.3% |
| 1Q25 | 1,067 | +1.4% |
| 4Q24 | 1,442 | +5.9% |
| 3Q24 | 1,387 | +7.8% |
| 2Q24 | 1,202 | +24.5% |
| 1Q24 | 1,052 | +16.3% |
| 4Q23 | 1,362 | +22.3% |
| 3Q23 | 1,287 | +6.9% |
| 2Q23 | 966 | +21.0% |
| 1Q23 | 904 | +14.6% |
| 4Q22 | 1,113 | +25.8% |
| 3Q22 | 1,204 | -3.7% |
| 2Q22 | 798 | -20.6% |
| 1Q22 | 789 | +10.0% |
| 4Q21 | 885 | -22.3% |
| 3Q21 | 1,251 | -22.3% |
| 2Q21 | 1,006 | -23.3% |
| 1Q21 | 717 | -41.4% |
| 4Q20 | 1,139 | -20.5% |
| 3Q20 | 1,610 | -7.1% |
| 2Q20 | 1,312 | +0.1% |
| 1Q20 | 1,224 | -7.0% |
| 4Q19 | 1,433 | -9.8% |
| 3Q19 | 1,733 | +1.7% |
| 2Q19 | 1,311 | -5.6% |
| 1Q19 | 1,316 | +1.6% |
| 4Q18 | 1,588 | +0.8% |
| 3Q18 | 1,703 | -4.6% |
| 2Q18 | 1,388 | -9.6% |
| 1Q18 | 1,296 | -3.9% |
| 4Q17 | 1,576 | +0.1% |
| 3Q17 | 1,786 | +2.6% |
| 2Q17 | 1,535 | - |
| 1Q17 | 1,349 | - |
| 4Q16 | 1,575 | - |
| 3Q16 | 1,741 | - |