| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,203 | -1.1% |
| 2Q26 | 1,215 | -2.3% |
| 1Q26 | 1,133 | +1.5% |
| 4Q25 | 1,459 | +3.0% |
| 3Q25 | 1,216 | +1.5% |
| 2Q25 | 1,243 | -5.0% |
| 1Q25 | 1,116 | +1.6% |
| 4Q24 | 1,417 | -8.4% |
| 3Q24 | 1,198 | -17.8% |
| 2Q24 | 1,309 | -9.7% |
| 1Q24 | 1,099 | -13.1% |
| 4Q23 | 1,547 | +0.4% |
| 3Q23 | 1,457 | +9.5% |
| 2Q23 | 1,450 | +11.6% |
| 1Q23 | 1,264 | +8.3% |
| 4Q22 | 1,540 | +13.3% |
| 3Q22 | 1,330 | +13.5% |
| 2Q22 | 1,298 | +18.2% |
| 1Q22 | 1,168 | +28.1% |
| 4Q21 | 1,359 | +40.2% |
| 3Q21 | 1,172 | +41.5% |
| 2Q21 | 1,098 | +34.7% |
| 1Q21 | 911 | +38.9% |
| 4Q20 | 969 | - |
| 3Q20 | 828 | - |
| 2Q20 | 815 | - |
| 1Q20 | 656 | - |
| 4Q16 | 769 | - |
| 3Q16 | 735 | - |