| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,545 | -1.8% |
| 2Q26 | 1,127 | -18.6% |
| 1Q26 | 1,380 | +15.3% |
| 4Q25 | 924 | -33.3% |
| 3Q25 | 1,574 | -6.1% |
| 2Q25 | 1,384 | -18.8% |
| 1Q25 | 1,197 | -33.2% |
| 4Q24 | 1,386 | -9.4% |
| 3Q24 | 1,677 | -8.4% |
| 2Q24 | 1,704 | -1.4% |
| 1Q24 | 1,793 | +7.6% |
| 4Q23 | 1,530 | -11.8% |
| 3Q23 | 1,831 | -22.9% |
| 2Q23 | 1,728 | -33.8% |
| 1Q23 | 1,667 | -16.2% |
| 4Q22 | 1,735 | +9.7% |
| 3Q22 | 2,375 | +23.6% |
| 2Q22 | 2,611 | - |
| 1Q22 | 1,989 | +70.9% |
| 4Q21 | 1,582 | +7.7% |
| 3Q21 | 1,921 | -0.9% |
| 1Q21 | 1,164 | -25.4% |
| 4Q20 | 1,469 | -5.7% |
| 3Q20 | 1,938 | -17.5% |
| 2Q20 | 2,316 | +9.6% |
| 1Q20 | 1,560 | -8.0% |
| 4Q19 | 1,557 | -7.7% |
| 3Q19 | 2,349 | -6.6% |
| 2Q19 | 2,114 | -9.4% |
| 1Q19 | 1,695 | -10.7% |
| 4Q18 | 1,687 | +0.8% |
| 3Q18 | 2,516 | -11.8% |
| 2Q18 | 2,333 | +5.3% |
| 1Q18 | 1,898 | -1.2% |
| 4Q17 | 1,673 | -13.3% |
| 3Q17 | 2,852 | -0.5% |
| 2Q17 | 2,215 | - |
| 1Q17 | 1,921 | - |
| 4Q16 | 1,929 | - |
| 3Q16 | 2,865 | - |