| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,133 | -1.3% |
| 2Q26 | 1,167 | +3.7% |
| 1Q26 | 1,176 | +2.9% |
| 4Q25 | 1,165 | +15.3% |
| 3Q25 | 1,148 | +16.1% |
| 2Q25 | 1,125 | +24.0% |
| 1Q25 | 1,143 | +24.0% |
| 4Q24 | 1,010 | +22.1% |
| 3Q24 | 989 | -8.7% |
| 2Q24 | 907 | -30.6% |
| 1Q24 | 922 | -33.7% |
| 4Q23 | 827 | -38.0% |
| 3Q23 | 1,083 | -26.8% |
| 2Q23 | 1,307 | -8.9% |
| 1Q23 | 1,392 | +8.9% |
| 4Q22 | 1,335 | +8.7% |
| 3Q22 | 1,480 | +32.4% |
| 2Q22 | 1,435 | +86.4% |
| 1Q22 | 1,278 | +38.1% |
| 4Q21 | 1,227 | +21.1% |
| 3Q21 | 1,118 | +8.1% |
| 2Q21 | 770 | -32.3% |
| 1Q21 | 925 | -16.7% |
| 4Q20 | 1,013 | -4.1% |
| 3Q20 | 1,035 | -6.1% |
| 2Q20 | 1,137 | +16.3% |
| 1Q20 | 1,110 | +3.1% |
| 4Q19 | 1,057 | -9.0% |
| 3Q19 | 1,102 | +11.8% |
| 2Q19 | 977 | -10.5% |
| 1Q19 | 1,077 | +12.0% |
| 4Q18 | 1,162 | +22.5% |
| 3Q18 | 985 | +16.8% |
| 2Q18 | 1,092 | +18.3% |
| 1Q18 | 962 | +9.4% |
| 4Q17 | 948 | +6.8% |
| 3Q17 | 843 | -10.6% |
| 2Q17 | 923 | +10.7% |
| 1Q17 | 879 | -6.8% |
| 4Q16 | 888 | - |
| 3Q16 | 943 | - |
| 2Q16 | 834 | - |
| 1Q16 | 942 | - |