| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,055 | +8.1% |
| 2Q26 | 1,066 | -6.3% |
| 1Q26 | 1,106 | +16.7% |
| 4Q25 | 1,069 | -5.6% |
| 3Q25 | 976 | -3.0% |
| 2Q25 | 1,138 | +16.7% |
| 1Q25 | 948 | -15.7% |
| 4Q24 | 1,133 | -2.2% |
| 3Q24 | 1,006 | -12.7% |
| 2Q24 | 975 | -6.9% |
| 1Q24 | 1,124 | +2.0% |
| 4Q23 | 1,159 | +20.2% |
| 3Q23 | 1,153 | -2.5% |
| 2Q23 | 1,047 | -8.4% |
| 1Q23 | 1,102 | +4.9% |
| 4Q22 | 964 | -7.0% |
| 3Q22 | 1,183 | +53.4% |
| 2Q22 | 1,143 | +122.8% |
| 1Q22 | 1,051 | +59.2% |
| 4Q21 | 1,037 | +2.4% |
| 3Q21 | 771 | -19.9% |
| 2Q21 | 513 | -52.0% |
| 1Q21 | 660 | -32.4% |
| 4Q20 | 1,013 | -4.8% |
| 3Q20 | 963 | -15.7% |
| 2Q20 | 1,068 | -5.0% |
| 1Q20 | 977 | -17.3% |
| 4Q19 | 1,064 | -7.0% |
| 3Q19 | 1,143 | -1.6% |
| 2Q19 | 1,124 | -3.9% |
| 1Q19 | 1,181 | +0.8% |
| 4Q18 | 1,144 | -5.2% |
| 3Q18 | 1,162 | +23.9% |
| 2Q18 | 1,170 | +2.2% |
| 1Q18 | 1,172 | +26.3% |
| 4Q17 | 1,207 | +8.4% |
| 3Q17 | 938 | +5.3% |
| 2Q17 | 1,145 | - |
| 1Q17 | 928 | - |
| 4Q16 | 1,113 | - |
| 3Q16 | 891 | - |