| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 2,244 | -6.9% |
| 3Q26 | 2,262 | -2.8% |
| 4Q25 | 2,409 | +7.4% |
| 3Q25 | 2,328 | -0.2% |
| 2Q25 | 2,320 | +2.7% |
| 1Q25 | 2,512 | +0.6% |
| 4Q24 | 2,244 | +3.5% |
| 3Q24 | 2,332 | +5.5% |
| 2Q24 | 2,259 | +16.8% |
| 1Q24 | 2,496 | +9.6% |
| 4Q23 | 2,168 | +12.0% |
| 3Q23 | 2,212 | -2.5% |
| 2Q23 | 1,934 | +26.9% |
| 1Q23 | 2,278 | +20.1% |
| 4Q22 | 1,936 | +19.4% |
| 3Q22 | 2,269 | -19.1% |
| 2Q22 | 1,524 | -45.4% |
| 1Q22 | 1,895 | +52.5% |
| 4Q21 | 1,622 | -22.8% |
| 3Q21 | 2,805 | +11.1% |
| 2Q21 | 2,791 | +19.8% |
| 1Q21 | 1,242 | -49.5% |
| 4Q20 | 2,100 | -5.1% |
| 3Q20 | 2,524 | -1.8% |
| 2Q20 | 2,329 | -1.1% |
| 1Q20 | 2,461 | -9.6% |
| 4Q19 | 2,214 | -16.8% |
| 3Q19 | 2,570 | -6.8% |
| 2Q19 | 2,356 | -11.1% |
| 1Q19 | 2,724 | -4.4% |
| 4Q18 | 2,660 | -0.1% |
| 3Q18 | 2,758 | -0.9% |
| 2Q18 | 2,649 | -4.4% |
| 1Q18 | 2,851 | -2.0% |
| 4Q17 | 2,662 | +14.2% |
| 3Q17 | 2,782 | +1.8% |
| 2Q17 | 2,771 | - |
| 1Q17 | 2,908 | - |
| 4Q16 | 2,331 | - |
| 3Q16 | 2,732 | - |