| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,047 | +8.3% |
| 3Q26 | 944 | +13.2% |
| 4Q25 | 967 | +6.3% |
| 3Q25 | 834 | +4.7% |
| 2Q25 | 782 | -6.3% |
| 1Q25 | 754 | -3.1% |
| 4Q24 | 910 | +8.4% |
| 3Q24 | 796 | -11.7% |
| 2Q24 | 835 | +1.5% |
| 1Q24 | 779 | +7.3% |
| 4Q23 | 839 | +6.3% |
| 3Q22 | 902 | +6.0% |
| 2Q23 | 822 | +11.8% |
| 1Q23 | 725 | -2.5% |
| 4Q22 | 789 | -7.8% |
| 2Q22 | 735 | -3.3% |
| 1Q22 | 744 | -3.0% |
| 4Q21 | 856 | -11.7% |
| 3Q21 | 850 | -6.1% |
| 2Q20 | 761 | -11.0% |
| 1Q21 | 767 | -1.4% |
| 4Q20 | 969 | +5.3% |
| 3Q20 | 906 | +6.8% |
| 2Q19 | 855 | +4.5% |
| 1Q20 | 778 | +6.2% |
| 4Q19 | 920 | +3.2% |
| 3Q19 | 848 | -2.8% |
| 1Q19 | 732 | -7.9% |
| 4Q18 | 892 | -10.6% |
| 3Q18 | 873 | +4.6% |
| 2Q18 | 818 | -2.1% |
| 1Q18 | 795 | +18.7% |
| 4Q17 | 997 | +2.6% |
| 3Q17 | 834 | +0.2% |
| 2Q17 | 835 | - |
| 1Q17 | 670 | - |
| 4Q16 | 972 | - |
| 3Q16 | 833 | - |