| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 932 | -22.1% |
| 2Q26 | 1,057 | -4.6% |
| 1Q26 | 1,081 | +4.7% |
| 4Q25 | 977 | -0.5% |
| 3Q25 | 1,196 | +14.9% |
| 2Q25 | 1,108 | +54.7% |
| 1Q25 | 1,032 | +15.8% |
| 4Q24 | 982 | +0.7% |
| 3Q24 | 1,041 | -2.3% |
| 2Q24 | 716 | -10.9% |
| 1Q24 | 891 | +11.1% |
| 4Q23 | 975 | +25.6% |
| 3Q23 | 1,066 | +48.5% |
| 2Q23 | 804 | +16.7% |
| 1Q23 | 802 | +30.6% |
| 4Q22 | 776 | +6.7% |
| 3Q22 | 718 | +8.0% |
| 2Q22 | 689 | +21.5% |
| 1Q22 | 614 | -11.0% |
| 4Q21 | 727 | -6.3% |
| 3Q21 | 665 | -3.2% |
| 2Q21 | 567 | -38.0% |
| 1Q21 | 690 | -21.9% |
| 4Q20 | 776 | -26.9% |
| 3Q20 | 687 | -36.9% |
| 2Q20 | 915 | -0.5% |
| 1Q20 | 883 | -11.9% |
| 4Q19 | 1,062 | +8.5% |
| 3Q19 | 1,089 | -5.6% |
| 2Q19 | 920 | +6.2% |
| 1Q19 | 1,002 | +3.1% |
| 4Q18 | 979 | -4.7% |
| 3Q18 | 1,153 | +8.8% |
| 2Q18 | 866 | -7.1% |
| 1Q18 | 972 | -3.5% |
| 4Q17 | 1,027 | +1.4% |
| 3Q17 | 1,060 | +15.5% |
| 2Q17 | 932 | +6.3% |
| 1Q17 | 1,007 | +16.8% |
| 4Q16 | 1,013 | - |
| 3Q16 | 918 | - |
| 2Q16 | 877 | - |
| 1Q16 | 862 | - |