| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,246 | +4.9% |
| 2Q26 | 1,065 | +6.7% |
| 1Q26 | 1,069 | +4.5% |
| 4Q25 | 947 | -9.6% |
| 3Q25 | 1,188 | +0.6% |
| 2Q25 | 998 | +5.7% |
| 1Q25 | 1,023 | +1.3% |
| 4Q24 | 1,048 | +35.5% |
| 3Q24 | 1,181 | +29.9% |
| 2Q24 | 944 | +3.4% |
| 1Q24 | 1,009 | +5.1% |
| 4Q23 | 773 | -10.6% |
| 3Q23 | 909 | -15.9% |
| 2Q23 | 913 | -6.2% |
| 1Q23 | 960 | -12.5% |
| 4Q22 | 865 | -21.3% |
| 3Q22 | 1,082 | -11.1% |
| 2Q22 | 973 | -11.0% |
| 1Q22 | 1,097 | +9.6% |
| 4Q21 | 1,099 | +2.9% |
| 3Q21 | 1,217 | -5.6% |
| 2Q21 | 1,094 | -2.3% |
| 1Q21 | 1,001 | -10.5% |
| 4Q20 | 1,068 | +9.9% |
| 3Q20 | 1,289 | +13.1% |
| 2Q20 | 1,120 | +5.3% |
| 1Q20 | 1,119 | -8.0% |
| 4Q19 | 972 | +6.9% |
| 3Q19 | 1,140 | +7.0% |
| 2Q19 | 1,064 | +13.8% |
| 1Q19 | 1,216 | +27.1% |
| 4Q18 | 909 | +8.8% |
| 3Q18 | 1,066 | +16.7% |
| 2Q18 | 934 | +8.1% |
| 1Q18 | 957 | +14.1% |
| 4Q17 | 835 | +2.4% |
| 3Q17 | 913 | -0.4% |
| 2Q17 | 865 | - |
| 1Q17 | 838 | - |
| 4Q16 | 816 | - |
| 3Q16 | 917 | - |