| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 951 | -6.0% |
| 2Q26 | 722 | -0.4% |
| 1Q26 | 715 | -0.5% |
| 3Q25 | 1,012 | +7.5% |
| 2Q25 | 725 | +1.1% |
| 1Q25 | 718 | +0.2% |
| 4Q24 | 828 | +2.8% |
| 3Q24 | 941 | -8.0% |
| 2Q24 | 717 | -1.6% |
| 1Q24 | 717 | +0.1% |
| 4Q23 | 806 | +7.6% |
| 3Q23 | 1,023 | +14.4% |
| 2Q23 | 729 | +11.4% |
| 1Q23 | 717 | +5.0% |
| 4Q22 | 749 | -3.6% |
| 3Q22 | 894 | +65.9% |
| 2Q22 | 654 | - |
| 1Q22 | 682 | +24.1% |
| 4Q21 | 777 | -3.0% |
| 3Q21 | 539 | -44.4% |
| 1Q21 | 550 | -30.3% |
| 4Q20 | 801 | -1.4% |
| 3Q20 | 969 | +0.9% |
| 2Q20 | 1,021 | +37.2% |
| 1Q20 | 789 | +9.9% |
| 4Q19 | 812 | +8.5% |
| 3Q19 | 960 | +10.3% |
| 2Q19 | 744 | +6.9% |
| 1Q19 | 718 | -0.8% |
| 4Q18 | 749 | +2.0% |
| 3Q18 | 870 | +5.1% |
| 2Q18 | 696 | +10.4% |
| 1Q18 | 724 | +17.0% |
| 4Q17 | 734 | +9.4% |
| 3Q17 | 828 | +5.1% |
| 2Q17 | 630 | +6.0% |
| 1Q17 | 618 | +5.5% |
| 4Q16 | 671 | - |
| 3Q16 | 788 | - |
| 2Q16 | 595 | - |
| 1Q16 | 586 | - |