| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,026 | -5.6% |
| 2Q26 | 926 | +7.1% |
| 1Q26 | 869 | -6.0% |
| 4Q25 | 779 | +14.2% |
| 3Q25 | 1,087 | +25.4% |
| 2Q25 | 865 | +22.3% |
| 1Q25 | 924 | +35.1% |
| 4Q24 | 682 | +38.3% |
| 3Q24 | 867 | +42.1% |
| 2Q24 | 707 | +18.4% |
| 1Q24 | 684 | +13.2% |
| 4Q23 | 493 | -26.0% |
| 3Q23 | 610 | -33.7% |
| 2Q23 | 597 | -29.4% |
| 1Q23 | 604 | -34.7% |
| 4Q22 | 666 | -32.2% |
| 3Q22 | 920 | -12.4% |
| 2Q22 | 846 | -4.7% |
| 1Q22 | 925 | +5.2% |
| 4Q21 | 982 | -9.9% |
| 3Q21 | 1,050 | -4.3% |
| 2Q21 | 888 | -24.8% |
| 1Q21 | 879 | -22.0% |
| 4Q20 | 1,090 | +2.5% |
| 3Q20 | 1,097 | -5.1% |
| 2Q20 | 1,181 | +8.3% |
| 1Q20 | 1,127 | +2.5% |
| 4Q19 | 1,063 | -8.5% |
| 3Q19 | 1,156 | -2.6% |
| 2Q19 | 1,090 | -6.8% |
| 1Q19 | 1,100 | -0.1% |
| 4Q18 | 1,162 | -1.8% |
| 3Q18 | 1,187 | -0.8% |
| 2Q18 | 1,170 | -8.2% |
| 1Q18 | 1,101 | +1.9% |
| 4Q17 | 1,183 | -9.8% |
| 3Q17 | 1,196 | -3.3% |
| 2Q17 | 1,274 | +6.7% |
| 1Q17 | 1,080 | -1.1% |
| 4Q16 | 1,311 | - |
| 3Q16 | 1,237 | - |
| 2Q16 | 1,194 | - |
| 1Q16 | 1,092 | - |