| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,037 | +9.1% |
| 2Q26 | 1,044 | +16.4% |
| 1Q26 | 960 | -2.8% |
| 4Q25 | 906 | -10.7% |
| 3Q25 | 950 | -3.6% |
| 2Q25 | 897 | -9.9% |
| 1Q25 | 988 | -1.7% |
| 4Q24 | 1,015 | +4.6% |
| 3Q24 | 986 | +0.7% |
| 2Q24 | 995 | +7.6% |
| 1Q24 | 1,006 | +17.3% |
| 4Q23 | 971 | +16.0% |
| 3Q23 | 979 | -1.1% |
| 2Q23 | 925 | -2.6% |
| 1Q23 | 858 | -4.6% |
| 4Q22 | 836 | +18.4% |
| 3Q22 | 990 | -0.1% |
| 2Q22 | 949 | +2.2% |
| 1Q22 | 899 | -5.1% |
| 4Q21 | 706 | -29.7% |
| 3Q21 | 991 | -15.4% |
| 2Q21 | 929 | -19.4% |
| 1Q21 | 948 | -15.3% |
| 4Q20 | 1,005 | -12.6% |
| 3Q20 | 1,171 | +2.2% |
| 2Q20 | 1,153 | -3.8% |
| 1Q20 | 1,119 | -2.9% |
| 4Q19 | 1,150 | -0.2% |
| 3Q19 | 1,146 | -5.7% |
| 2Q19 | 1,199 | -0.3% |
| 1Q19 | 1,152 | +4.8% |
| 4Q18 | 1,153 | -0.1% |
| 3Q18 | 1,215 | +4.0% |
| 2Q18 | 1,203 | +10.6% |
| 1Q18 | 1,100 | +6.4% |
| 4Q17 | 1,154 | +7.1% |
| 3Q17 | 1,168 | +0.6% |
| 2Q17 | 1,087 | - |
| 1Q17 | 1,034 | - |
| 4Q16 | 1,077 | - |
| 3Q16 | 1,161 | - |