| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,154 | -8.8% |
| 2Q26 | 1,056 | +4.3% |
| 1Q26 | 1,180 | +11.6% |
| 4Q25 | 992 | -2.6% |
| 3Q25 | 1,266 | +15.8% |
| 2Q25 | 1,012 | -0.2% |
| 1Q25 | 1,057 | -1.9% |
| 4Q24 | 1,018 | +16.6% |
| 3Q24 | 1,093 | -1.7% |
| 2Q24 | 1,014 | -6.8% |
| 1Q24 | 1,077 | -4.4% |
| 4Q23 | 873 | -14.7% |
| 3Q23 | 1,112 | -3.5% |
| 2Q23 | 1,088 | +8.4% |
| 1Q23 | 1,126 | -0.4% |
| 4Q22 | 1,023 | -1.2% |
| 3Q22 | 1,152 | +1.9% |
| 2Q22 | 1,003 | +3.8% |
| 1Q22 | 1,130 | +12.0% |
| 4Q21 | 1,035 | +4.3% |
| 3Q21 | 1,131 | +2.8% |
| 2Q21 | 967 | -4.2% |
| 1Q21 | 1,010 | +2.8% |
| 4Q20 | 993 | +12.9% |
| 3Q20 | 1,100 | +12.4% |
| 2Q20 | 1,010 | +16.7% |
| 1Q20 | 982 | -1.4% |
| 4Q19 | 879 | -5.6% |
| 3Q19 | 978 | +1.2% |
| 2Q19 | 865 | -17.6% |
| 1Q19 | 996 | -11.1% |
| 4Q18 | 931 | -10.9% |
| 3Q18 | 967 | -14.8% |
| 2Q18 | 1,050 | +1.3% |
| 1Q18 | 1,120 | +2.7% |
| 4Q17 | 1,045 | -3.7% |
| 3Q17 | 1,134 | +10.1% |
| 2Q17 | 1,036 | - |
| 1Q17 | 1,091 | - |
| 4Q16 | 1,086 | - |
| 3Q16 | 1,030 | - |