| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,380 | -7.8% |
| 4Q25 | 1,474 | -3.0% |
| 3Q25 | 1,497 | -5.1% |
| 2Q25 | 1,259 | +3.2% |
| 1Q25 | 1,652 | -10.1% |
| 4Q24 | 1,519 | -40.1% |
| 3Q24 | 1,578 | -19.5% |
| 2Q24 | 1,220 | -20.1% |
| 1Q24 | 1,838 | -10.2% |
| 4Q23 | 2,536 | +50.9% |
| 3Q22 | 1,961 | +29.8% |
| 2Q22 | 1,526 | -14.3% |
| 1Q23 | 2,047 | +8.5% |
| 4Q22 | 1,680 | -44.6% |
| 3Q21 | 1,511 | -77.1% |
| 1Q22 | 1,887 | +12.6% |
| 4Q21 | 3,032 | -13.1% |
| 2Q21 | 1,782 | -30.7% |
| 1Q21 | 1,675 | -59.1% |
| 4Q20 | 3,487 | +19.6% |
| 3Q20 | 6,596 | +60.0% |
| 2Q19 | 2,571 | -10.4% |
| 1Q20 | 4,100 | -3.0% |
| 4Q19 | 2,917 | -24.9% |
| 3Q19 | 4,121 | -2.6% |
| 1Q19 | 4,228 | -5.1% |
| 4Q18 | 3,886 | +4.6% |
| 3Q18 | 4,230 | +8.3% |
| 2Q18 | 2,869 | +8.8% |
| 1Q18 | 4,456 | +7.9% |
| 4Q17 | 3,716 | +1.7% |
| 3Q17 | 3,904 | -2.2% |
| 2Q17 | 2,638 | - |
| 1Q17 | 4,131 | - |
| 4Q16 | 3,655 | - |
| 3Q16 | 3,991 | - |