| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,359 | -6.6% |
| 2Q26 | 1,496 | -6.8% |
| 1Q26 | 1,249 | -8.9% |
| 4Q25 | 1,603 | +8.3% |
| 3Q25 | 1,455 | +4.4% |
| 2Q25 | 1,606 | +5.2% |
| 1Q25 | 1,370 | -0.5% |
| 4Q24 | 1,480 | -5.2% |
| 3Q24 | 1,394 | +3.8% |
| 2Q24 | 1,526 | +43.7% |
| 1Q24 | 1,377 | +7.4% |
| 4Q23 | 1,561 | -1.6% |
| 3Q23 | 1,343 | -8.2% |
| 2Q23 | 1,062 | -28.5% |
| 1Q23 | 1,281 | -9.2% |
| 4Q22 | 1,586 | +26.4% |
| 3Q22 | 1,464 | -0.7% |
| 2Q22 | 1,485 | -2.9% |
| 1Q22 | 1,411 | -3.7% |
| 4Q21 | 1,254 | -17.8% |
| 3Q21 | 1,475 | -16.0% |
| 2Q21 | 1,530 | -10.6% |
| 1Q21 | 1,465 | -8.5% |
| 4Q20 | 1,527 | -7.2% |
| 3Q20 | 1,757 | +18.9% |
| 2Q20 | 1,710 | +22.2% |
| 1Q20 | 1,601 | +27.0% |
| 4Q19 | 1,645 | +24.8% |
| 3Q19 | 1,478 | +25.2% |
| 2Q19 | 1,400 | +24.2% |
| 1Q19 | 1,260 | +11.5% |
| 4Q18 | 1,318 | +4.9% |
| 3Q18 | 1,180 | +5.6% |
| 2Q18 | 1,127 | +6.2% |
| 1Q18 | 1,130 | -1.9% |
| 4Q17 | 1,257 | +21.5% |
| 3Q17 | 1,117 | +4.0% |
| 2Q17 | 1,061 | - |
| 1Q17 | 1,152 | - |
| 4Q16 | 1,035 | - |
| 3Q16 | 1,074 | - |