| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,237 | +4.2% |
| 2Q26 | 1,204 | +14.2% |
| 1Q26 | 1,176 | +19.1% |
| 4Q25 | 1,082 | +20.4% |
| 3Q25 | 1,187 | +10.1% |
| 2Q25 | 1,054 | -11.5% |
| 1Q25 | 987 | -19.1% |
| 4Q24 | 898 | -16.8% |
| 3Q24 | 1,078 | -7.4% |
| 2Q24 | 1,190 | +16.6% |
| 1Q24 | 1,220 | +6.5% |
| 4Q23 | 1,079 | -1.1% |
| 3Q23 | 1,164 | +1.1% |
| 2Q23 | 1,020 | -8.2% |
| 1Q23 | 1,145 | -5.4% |
| 4Q22 | 1,091 | -47.3% |
| 3Q22 | 1,152 | -49.4% |
| 2Q22 | 1,111 | -49.2% |
| 1Q22 | 1,211 | -51.5% |
| 4Q21 | 2,069 | -1.7% |
| 3Q21 | 2,277 | +0.2% |
| 2Q21 | 2,189 | +1.4% |
| 1Q21 | 2,497 | +10.2% |
| 4Q20 | 2,105 | +6.1% |
| 3Q20 | 2,271 | +5.1% |
| 2Q20 | 2,160 | +6.0% |
| 1Q20 | 2,266 | +4.6% |
| 4Q19 | 1,984 | +0.6% |
| 3Q19 | 2,162 | -1.3% |
| 2Q19 | 2,036 | -6.9% |
| 1Q19 | 2,165 | -2.6% |
| 4Q18 | 1,972 | -5.3% |
| 3Q18 | 2,191 | +0.3% |
| 2Q18 | 2,187 | +0.5% |
| 1Q18 | 2,222 | -2.6% |
| 4Q17 | 2,082 | +0.2% |
| 3Q17 | 2,183 | +2.4% |
| 2Q17 | 2,176 | - |
| 1Q17 | 2,283 | - |
| 4Q16 | 2,078 | - |
| 3Q16 | 2,131 | - |