| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,658 | -6.2% |
| 2Q26 | 1,467 | +10.5% |
| 1Q26 | 1,543 | +6.0% |
| 4Q25 | 1,449 | +5.6% |
| 3Q25 | 3,899 | 0.0% |
| 2Q25 | 1,328 | -1.5% |
| 1Q25 | 1,457 | -4.9% |
| 4Q24 | 1,373 | -2.6% |
| 3Q24 | 3,898 | -4.2% |
| 2Q24 | 1,349 | +1.7% |
| 1Q24 | 1,531 | +2.8% |
| 4Q23 | 1,409 | +4.0% |
| 3Q23 | 4,067 | -0.5% |
| 2Q23 | 1,326 | -5.9% |
| 1Q23 | 1,489 | -5.3% |
| 4Q22 | 1,355 | +12.4% |
| 3Q22 | 4,087 | -8.4% |
| 2Q22 | 1,409 | +37.7% |
| 1Q22 | 1,573 | +94.3% |
| 4Q21 | 1,206 | -9.8% |
| 3Q21 | 4,461 | -5.8% |
| 2Q21 | 1,023 | -40.1% |
| 1Q21 | 809 | -56.3% |
| 4Q20 | 1,336 | -13.3% |
| 3Q20 | 4,736 | -4.6% |
| 2Q20 | 1,707 | +8.1% |
| 1Q20 | 1,854 | +3.5% |
| 4Q19 | 1,541 | +0.7% |
| 3Q19 | 4,965 | +1.3% |
| 2Q19 | 1,579 | -2.8% |
| 1Q19 | 1,792 | -6.5% |
| 4Q18 | 1,531 | -4.7% |
| 3Q18 | 4,901 | -2.7% |
| 2Q18 | 1,625 | -5.2% |
| 1Q18 | 1,916 | +9.4% |
| 4Q17 | 1,606 | -3.3% |
| 3Q17 | 5,035 | +4.5% |
| 2Q17 | 1,713 | - |
| 1Q17 | 1,751 | - |
| 4Q16 | 1,662 | - |
| 3Q16 | 4,820 | - |