| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,330 | +3.5% |
| 2Q26 | 1,201 | -6.2% |
| 1Q26 | 1,223 | +4.9% |
| 4Q25 | 1,251 | -1.7% |
| 3Q25 | 1,284 | -5.4% |
| 2Q25 | 1,280 | +7.8% |
| 1Q25 | 1,166 | +3.8% |
| 4Q24 | 1,273 | +8.4% |
| 3Q24 | 1,358 | -6.9% |
| 2Q24 | 1,187 | 0.0% |
| 1Q24 | 1,123 | -13.2% |
| 4Q23 | 1,174 | +5.7% |
| 3Q23 | 1,458 | +14.9% |
| 2Q23 | 1,187 | -5.0% |
| 1Q23 | 1,295 | +2.7% |
| 4Q22 | 1,110 | -11.0% |
| 3Q22 | 1,269 | +10.0% |
| 2Q22 | 1,250 | +67.4% |
| 1Q22 | 1,260 | +27.5% |
| 4Q21 | 1,247 | +4.4% |
| 3Q21 | 1,154 | -8.3% |
| 2Q21 | 746 | -42.7% |
| 1Q21 | 988 | -32.6% |
| 4Q20 | 1,195 | -14.2% |
| 3Q20 | 1,258 | -16.9% |
| 2Q20 | 1,304 | -9.7% |
| 1Q20 | 1,466 | -7.1% |
| 4Q19 | 1,393 | -2.2% |
| 3Q19 | 1,514 | +4.0% |
| 2Q19 | 1,443 | +11.7% |
| 1Q19 | 1,577 | +16.4% |
| 4Q18 | 1,424 | +22.4% |
| 3Q18 | 1,456 | +19.8% |
| 2Q18 | 1,292 | +8.9% |
| 1Q18 | 1,355 | +7.8% |
| 4Q17 | 1,163 | +10.9% |
| 3Q17 | 1,215 | +2.7% |
| 2Q17 | 1,187 | - |
| 1Q17 | 1,257 | - |
| 4Q16 | 1,048 | - |
| 3Q16 | 1,183 | - |