| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,518 | -1.9% |
| 2Q26 | 1,539 | +17.5% |
| 1Q26 | 1,404 | -4.9% |
| 4Q25 | 2,190 | +21.8% |
| 3Q25 | 1,547 | -0.9% |
| 2Q25 | 1,310 | -6.6% |
| 1Q25 | 1,477 | +11.8% |
| 4Q24 | 1,797 | -14.0% |
| 3Q24 | 1,561 | -8.7% |
| 2Q24 | 1,402 | -4.2% |
| 1Q24 | 1,322 | -2.0% |
| 4Q23 | 2,090 | +23.6% |
| 3Q23 | 1,710 | -0.8% |
| 2Q23 | 1,464 | +10.1% |
| 1Q23 | 1,348 | -1.6% |
| 4Q22 | 1,692 | -11.2% |
| 3Q22 | 1,724 | +15.9% |
| 2Q22 | 1,330 | +19.1% |
| 1Q22 | 1,369 | +35.9% |
| 4Q21 | 1,906 | +12.0% |
| 3Q21 | 1,487 | +0.8% |
| 2Q21 | 1,117 | -35.3% |
| 1Q21 | 1,007 | -19.2% |
| 4Q20 | 1,702 | -1.2% |
| 3Q20 | 1,476 | +13.6% |
| 2Q20 | 1,727 | +24.5% |
| 1Q20 | 1,246 | +9.0% |
| 4Q19 | 1,723 | +1.4% |
| 3Q19 | 1,299 | -3.4% |
| 2Q19 | 1,387 | +4.5% |
| 1Q19 | 1,143 | +1.9% |
| 4Q18 | 1,698 | +6.3% |
| 3Q18 | 1,345 | -10.1% |
| 2Q18 | 1,327 | -4.3% |
| 1Q18 | 1,122 | -6.4% |
| 4Q17 | 1,598 | -11.9% |
| 3Q17 | 1,497 | +7.0% |
| 2Q17 | 1,388 | - |
| 1Q17 | 1,200 | - |
| 4Q16 | 1,814 | - |
| 3Q16 | 1,398 | - |