| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 108,222 | +0.6% |
| 2Q26 | 104,103 | -2.4% |
| 1Q26 | 98,847 | +2.8% |
| 4Q25 | 110,201 | +5.8% |
| 3Q25 | 107,603 | +7.8% |
| 2Q25 | 106,677 | +6.1% |
| 1Q25 | 96,125 | +9.7% |
| 4Q24 | 104,183 | +3.8% |
| 3Q24 | 99,862 | +6.2% |
| 2Q24 | 100,541 | +2.3% |
| 1Q24 | 87,609 | +3.6% |
| 4Q23 | 100,405 | +4.4% |
| 3Q23 | 94,022 | +4.7% |
| 2Q23 | 98,272 | +6.8% |
| 1Q23 | 84,541 | +8.5% |
| 4Q22 | 96,158 | +1.8% |
| 3Q22 | 89,843 | +6.9% |
| 2Q22 | 92,012 | +7.2% |
| 1Q22 | 77,937 | +18.1% |
| 4Q21 | 94,453 | -2.1% |
| 3Q21 | 84,061 | -3.2% |
| 2Q21 | 85,866 | -13.2% |
| 1Q21 | 66,005 | -17.9% |
| 4Q20 | 96,446 | -5.5% |
| 3Q20 | 86,859 | -1.0% |
| 2Q20 | 98,956 | -1.3% |
| 1Q20 | 80,441 | +3.2% |
| 4Q19 | 102,058 | -1.7% |
| 3Q19 | 87,771 | +4.0% |
| 2Q19 | 100,278 | +2.7% |
| 1Q19 | 77,958 | +2.2% |
| 4Q18 | 103,842 | +4.2% |
| 3Q18 | 84,361 | +2.1% |
| 2Q18 | 97,621 | +1.5% |
| 1Q18 | 76,258 | +1.6% |
| 4Q17 | 99,618 | +2.0% |
| 3Q17 | 82,646 | +1.1% |
| 2Q17 | 96,210 | +2.5% |
| 1Q17 | 75,043 | +3.5% |
| 4Q16 | 97,636 | - |
| 3Q16 | 81,748 | - |
| 2Q16 | 93,899 | - |
| 1Q16 | 72,521 | - |