| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,091 | -3.7% |
| 2Q26 | 1,102 | +1.3% |
| 1Q26 | 1,093 | +19.0% |
| 3Q25 | 1,133 | +17.3% |
| 2Q25 | 1,088 | +15.9% |
| 1Q25 | 918 | +1.0% |
| 4Q24 | 1,001 | +8.7% |
| 3Q24 | 966 | +12.5% |
| 2Q24 | 939 | -10.3% |
| 1Q24 | 909 | -0.1% |
| 4Q23 | 921 | -2.9% |
| 3Q23 | 859 | -14.4% |
| 2Q23 | 1,047 | +2.1% |
| 1Q23 | 910 | -9.3% |
| 4Q22 | 948 | -1.4% |
| 3Q22 | 1,004 | +20.8% |
| 2Q22 | 1,025 | +4.8% |
| 1Q22 | 1,003 | +14.3% |
| 4Q21 | 962 | -1.9% |
| 3Q21 | 831 | -16.6% |
| 2Q21 | 978 | -8.7% |
| 1Q21 | 878 | -7.0% |
| 4Q20 | 980 | -3.4% |
| 3Q20 | 997 | -11.0% |
| 2Q20 | 1,071 | +1.1% |
| 1Q20 | 944 | -1.8% |
| 4Q19 | 1,015 | +6.1% |
| 3Q19 | 1,121 | +6.2% |
| 2Q19 | 1,060 | +0.8% |
| 1Q19 | 961 | +2.5% |
| 4Q18 | 956 | +0.1% |
| 3Q18 | 1,056 | +9.2% |
| 2Q18 | 1,051 | -0.4% |
| 1Q18 | 937 | +10.4% |
| 4Q17 | 956 | +1.6% |
| 3Q17 | 967 | +19.1% |
| 2Q17 | 1,056 | +1.7% |
| 1Q17 | 849 | +1.3% |
| 4Q16 | 940 | - |
| 3Q16 | 812 | - |
| 2Q16 | 1,038 | - |
| 1Q16 | 837 | - |