| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,283 | -0.8% |
| 2Q26 | 1,125 | -0.4% |
| 1Q26 | 1,095 | +2.6% |
| 4Q25 | 1,048 | +3.4% |
| 3Q25 | 1,294 | +17.8% |
| 2Q25 | 1,130 | +17.0% |
| 1Q25 | 1,067 | +5.4% |
| 4Q24 | 1,014 | -10.3% |
| 3Q24 | 1,098 | -20.5% |
| 2Q24 | 966 | -22.5% |
| 1Q24 | 1,012 | -17.4% |
| 4Q23 | 1,130 | -7.4% |
| 3Q23 | 1,382 | -0.5% |
| 2Q23 | 1,247 | -4.2% |
| 1Q23 | 1,226 | -12.6% |
| 4Q22 | 1,220 | -18.9% |
| 3Q22 | 1,389 | -15.1% |
| 2Q22 | 1,302 | -4.2% |
| 1Q22 | 1,402 | +62.8% |
| 4Q21 | 1,506 | +75.7% |
| 3Q21 | 1,637 | +104.7% |
| 2Q21 | 1,359 | +90.8% |
| 1Q21 | 861 | +57.6% |
| 4Q20 | 857 | +29.3% |
| 3Q20 | 799 | +32.7% |
| 2Q20 | 712 | +19.8% |
| 1Q20 | 546 | +0.3% |
| 4Q19 | 663 | -7.5% |
| 3Q19 | 602 | +2.8% |
| 2Q19 | 594 | +4.4% |
| 1Q19 | 545 | -3.6% |
| 4Q18 | 717 | +16.8% |
| 3Q18 | 586 | -4.9% |
| 2Q18 | 569 | -4.4% |
| 1Q18 | 565 | +11.8% |
| 4Q17 | 613 | +1.7% |
| 3Q17 | 616 | +18.6% |
| 2Q17 | 596 | - |
| 1Q17 | 505 | - |
| 4Q16 | 603 | - |
| 3Q16 | 519 | - |