| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,348 | +9.4% |
| 2Q26 | 1,284 | +11.4% |
| 1Q26 | 1,313 | +5.9% |
| 4Q25 | 1,367 | +7.1% |
| 3Q25 | 1,232 | +6.7% |
| 2Q25 | 1,153 | -0.1% |
| 1Q25 | 1,240 | +5.4% |
| 4Q24 | 1,277 | -12.5% |
| 3Q24 | 1,155 | -30.6% |
| 2Q24 | 1,154 | -18.2% |
| 1Q24 | 1,177 | -3.4% |
| 4Q23 | 1,460 | +3.7% |
| 3Q23 | 1,663 | +28.2% |
| 2Q22 | 1,411 | -7.7% |
| 1Q23 | 1,219 | -0.5% |
| 4Q22 | 1,407 | +36.8% |
| 3Q22 | 1,297 | - |
| 2Q21 | 1,529 | +53.8% |
| 1Q22 | 1,225 | +23.8% |
| 4Q21 | 1,028 | -32.2% |
| 2Q20 | 994 | -21.7% |
| 1Q21 | 990 | -20.8% |
| 4Q20 | 1,516 | -10.3% |
| 3Q20 | 1,772 | +39.3% |
| 1Q20 | 1,250 | -3.7% |
| 4Q19 | 1,689 | +30.7% |
| 3Q19 | 1,273 | -2.7% |
| 2Q19 | 1,269 | +0.9% |
| 1Q19 | 1,299 | -17.0% |
| 4Q18 | 1,292 | -6.7% |
| 3Q18 | 1,308 | -2.1% |
| 2Q18 | 1,257 | -1.4% |
| 1Q18 | 1,565 | +19.0% |
| 4Q17 | 1,385 | +1.2% |
| 3Q17 | 1,336 | +6.3% |
| 2Q17 | 1,275 | - |
| 1Q17 | 1,316 | - |
| 4Q16 | 1,369 | - |
| 3Q16 | 1,258 | - |