| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,039 | +10.8% |
| 2Q26 | 1,038 | +2.7% |
| 1Q26 | 1,016 | +11.4% |
| 4Q25 | 1,057 | +21.4% |
| 3Q25 | 938 | +5.2% |
| 2Q25 | 1,011 | +18.5% |
| 1Q25 | 912 | +14.4% |
| 4Q24 | 870 | +12.9% |
| 3Q24 | 891 | +10.9% |
| 2Q24 | 853 | +12.0% |
| 1Q24 | 797 | -1.7% |
| 4Q23 | 770 | +6.1% |
| 3Q23 | 804 | -1.2% |
| 2Q23 | 761 | -4.0% |
| 1Q23 | 811 | +25.6% |
| 4Q22 | 726 | +10.1% |
| 3Q22 | 813 | +34.6% |
| 2Q22 | 793 | +30.0% |
| 1Q22 | 645 | +10.1% |
| 4Q21 | 659 | +0.4% |
| 3Q21 | 604 | -19.0% |
| 2Q21 | 610 | -15.7% |
| 1Q21 | 586 | -9.5% |
| 4Q20 | 656 | -1.2% |
| 3Q20 | 745 | +0.7% |
| 2Q20 | 724 | +12.5% |
| 1Q20 | 648 | -10.7% |
| 4Q19 | 664 | -4.3% |
| 3Q19 | 740 | +1.1% |
| 2Q19 | 644 | -5.0% |
| 1Q19 | 725 | +3.8% |
| 4Q18 | 694 | +1.4% |
| 3Q18 | 733 | +12.9% |
| 2Q18 | 678 | -1.0% |
| 1Q18 | 699 | +9.6% |
| 4Q17 | 684 | -0.7% |
| 3Q17 | 649 | +1.1% |
| 2Q17 | 685 | - |
| 1Q17 | 638 | - |
| 4Q16 | 689 | - |
| 3Q16 | 642 | - |