| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,458 | +21.4% |
| 2Q26 | 1,092 | +6.6% |
| 1Q26 | 1,049 | +3.2% |
| 4Q25 | 1,219 | +3.9% |
| 3Q25 | 1,201 | -4.4% |
| 2Q25 | 1,023 | -4.0% |
| 1Q25 | 1,017 | +5.8% |
| 4Q24 | 1,173 | +8.1% |
| 3Q24 | 1,257 | +8.6% |
| 2Q24 | 1,066 | +18.9% |
| 1Q24 | 961 | +30.4% |
| 4Q23 | 1,085 | +1.4% |
| 3Q23 | 1,157 | -17.4% |
| 2Q23 | 897 | -20.4% |
| 1Q23 | 737 | -35.1% |
| 4Q22 | 1,070 | -22.8% |
| 3Q22 | 1,400 | -15.9% |
| 2Q22 | 1,127 | +1.6% |
| 1Q22 | 1,135 | +10.8% |
| 4Q21 | 1,386 | -0.1% |
| 3Q21 | 1,666 | +14.0% |
| 2Q21 | 1,109 | -1.2% |
| 1Q21 | 1,025 | -5.0% |
| 4Q20 | 1,388 | +6.9% |
| 3Q20 | 1,461 | +6.3% |
| 2Q20 | 1,123 | +13.4% |
| 1Q20 | 1,079 | +10.7% |
| 4Q19 | 1,298 | +1.6% |
| 3Q19 | 1,374 | -2.5% |
| 2Q19 | 990 | -2.3% |
| 1Q19 | 975 | +3.6% |
| 4Q18 | 1,278 | +5.1% |
| 3Q18 | 1,410 | +9.4% |
| 2Q18 | 1,013 | +8.6% |
| 1Q18 | 941 | +13.7% |
| 4Q17 | 1,216 | +7.3% |
| 3Q17 | 1,288 | +14.6% |
| 2Q17 | 933 | - |
| 1Q17 | 828 | - |
| 4Q16 | 1,133 | - |
| 3Q16 | 1,125 | - |