| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,010 | -10.5% |
| 2Q26 | 1,160 | +6.9% |
| 1Q26 | 1,025 | +0.3% |
| 4Q25 | 1,294 | +2.5% |
| 3Q25 | 1,128 | -0.5% |
| 2Q25 | 1,085 | -10.7% |
| 1Q25 | 1,022 | +2.9% |
| 4Q24 | 1,263 | -0.2% |
| 3Q24 | 1,134 | +11.5% |
| 2Q24 | 1,215 | +7.2% |
| 1Q24 | 993 | +6.0% |
| 4Q23 | 1,266 | +20.9% |
| 3Q23 | 1,017 | +10.9% |
| 2Q23 | 1,133 | -1.9% |
| 1Q23 | 938 | +6.5% |
| 4Q22 | 1,047 | -4.1% |
| 3Q22 | 917 | -2.5% |
| 2Q22 | 1,155 | +33.1% |
| 1Q22 | 881 | +16.1% |
| 4Q21 | 1,092 | +4.7% |
| 3Q21 | 940 | +5.4% |
| 2Q21 | 867 | -30.1% |
| 1Q21 | 759 | -19.5% |
| 4Q20 | 1,043 | -3.5% |
| 3Q20 | 892 | -10.4% |
| 2Q20 | 1,241 | +18.1% |
| 1Q20 | 942 | -9.6% |
| 4Q19 | 1,081 | -3.6% |
| 3Q19 | 996 | -3.0% |
| 2Q19 | 1,050 | -11.5% |
| 1Q19 | 1,043 | +7.9% |
| 4Q18 | 1,121 | +6.6% |
| 3Q18 | 1,028 | +12.0% |
| 2Q18 | 1,187 | -2.2% |
| 1Q18 | 966 | +2.8% |
| 4Q17 | 1,051 | -1.2% |
| 3Q17 | 917 | -2.4% |
| 2Q17 | 1,213 | +13.4% |
| 1Q17 | 940 | +7.1% |
| 4Q16 | 1,064 | - |
| 3Q16 | 940 | - |
| 2Q16 | 1,070 | - |
| 1Q16 | 878 | - |