| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,571 | -35.5% |
| 2Q26 | 2,076 | -4.5% |
| 1Q26 | 2,048 | +3.1% |
| 4Q25 | 2,255 | +20.9% |
| 3Q25 | 2,437 | +7.7% |
| 2Q25 | 2,175 | +106.4% |
| 1Q25 | 1,987 | -5.8% |
| 4Q24 | 1,865 | -19.9% |
| 3Q24 | 2,263 | -2.1% |
| 2Q24 | 1,053 | -55.4% |
| 1Q24 | 2,110 | -6.8% |
| 4Q23 | 2,327 | -13.2% |
| 3Q23 | 2,312 | -9.2% |
| 2Q23 | 2,361 | -5.7% |
| 1Q23 | 2,266 | -1.0% |
| 4Q22 | 2,680 | +10.2% |
| 3Q22 | 2,546 | -1.3% |
| 2Q22 | 2,505 | +11.2% |
| 1Q22 | 2,289 | +1.1% |
| 4Q21 | 2,433 | -9.1% |
| 3Q21 | 2,580 | +16.9% |
| 2Q21 | 2,252 | +3.0% |
| 1Q21 | 2,263 | +1.8% |
| 4Q20 | 2,678 | +16.4% |
| 3Q20 | 2,207 | -3.2% |
| 2Q20 | 2,187 | +2.2% |
| 1Q20 | 2,223 | +13.8% |
| 4Q19 | 2,300 | +6.0% |
| 3Q19 | 2,280 | -19.8% |
| 2Q19 | 2,140 | -23.7% |
| 1Q19 | 1,953 | -28.1% |
| 4Q18 | 2,171 | -25.6% |
| 3Q18 | 2,843 | +20.9% |
| 2Q18 | 2,804 | +18.9% |
| 1Q18 | 2,719 | +17.3% |
| 4Q17 | 2,917 | +28.6% |
| 3Q17 | 2,352 | +33.4% |
| 2Q17 | 2,358 | - |
| 1Q17 | 2,317 | - |
| 4Q16 | 2,269 | - |
| 3Q16 | 1,763 | - |