| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 697 | +0.7% |
| 2Q26 | 741 | -9.7% |
| 1Q26 | 743 | -10.3% |
| 4Q25 | 622 | -11.2% |
| 3Q25 | 692 | -16.2% |
| 2Q25 | 821 | +3.2% |
| 1Q25 | 829 | -2.5% |
| 4Q24 | 701 | -16.3% |
| 3Q24 | 826 | -9.4% |
| 2Q24 | 796 | -9.5% |
| 1Q24 | 849 | -2.8% |
| 4Q23 | 838 | +5.1% |
| 3Q23 | 912 | +10.4% |
| 2Q23 | 879 | +4.8% |
| 1Q23 | 874 | +10.8% |
| 4Q22 | 797 | +5.3% |
| 3Q22 | 826 | +21.0% |
| 2Q22 | 839 | +26.5% |
| 1Q22 | 788 | -2.1% |
| 4Q21 | 756 | -7.8% |
| 3Q21 | 682 | -19.3% |
| 2Q21 | 663 | -22.0% |
| 1Q21 | 806 | -4.8% |
| 4Q20 | 820 | +2.0% |
| 3Q20 | 845 | -6.2% |
| 2Q20 | 850 | -3.5% |
| 1Q20 | 846 | -7.9% |
| 4Q19 | 804 | -20.9% |
| 3Q19 | 901 | -7.0% |
| 2Q19 | 881 | -3.1% |
| 1Q19 | 919 | -6.6% |
| 4Q18 | 1,016 | +11.1% |
| 3Q18 | 969 | -1.3% |
| 2Q18 | 909 | -0.3% |
| 1Q18 | 984 | +6.5% |
| 4Q17 | 914 | -1.0% |
| 3Q17 | 981 | +0.3% |
| 2Q17 | 911 | -8.7% |
| 1Q17 | 924 | -11.5% |
| 4Q16 | 924 | - |
| 3Q16 | 979 | - |
| 2Q16 | 998 | - |
| 1Q16 | 1,044 | - |