| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,170 | -11.3% |
| 2Q26 | 1,297 | -0.7% |
| 1Q26 | 1,271 | +8.4% |
| 4Q25 | 1,391 | -4.1% |
| 3Q25 | 1,319 | +3.4% |
| 2Q25 | 1,306 | +2.0% |
| 1Q25 | 1,172 | +18.7% |
| 4Q24 | 1,451 | +5.0% |
| 3Q24 | 1,275 | +13.4% |
| 2Q24 | 1,281 | +13.3% |
| 1Q24 | 988 | +17.2% |
| 4Q23 | 1,382 | +19.0% |
| 3Q23 | 1,125 | +4.3% |
| 2Q23 | 1,130 | +14.5% |
| 1Q23 | 843 | +0.5% |
| 4Q22 | 1,162 | +23.2% |
| 3Q22 | 1,078 | +22.2% |
| 2Q22 | 987 | +15.0% |
| 1Q22 | 839 | +6.2% |
| 4Q21 | 943 | +0.2% |
| 3Q21 | 882 | -4.3% |
| 2Q21 | 858 | -13.8% |
| 1Q21 | 790 | -8.6% |
| 4Q20 | 941 | -2.6% |
| 3Q20 | 922 | -25.1% |
| 2Q20 | 995 | -6.4% |
| 1Q20 | 865 | -3.5% |
| 4Q19 | 966 | -9.8% |
| 3Q19 | 1,231 | +50.9% |
| 2Q19 | 1,063 | +26.4% |
| 1Q19 | 896 | +21.8% |
| 4Q18 | 1,072 | +2.8% |
| 3Q18 | 816 | -11.8% |
| 2Q18 | 841 | -2.4% |
| 1Q18 | 735 | +19.3% |
| 4Q17 | 1,043 | -6.8% |
| 3Q17 | 925 | +30.7% |
| 2Q17 | 862 | - |
| 1Q17 | 616 | - |
| 4Q16 | 1,119 | - |
| 3Q16 | 707 | - |