| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,374 | -5.5% |
| 2Q26 | 1,307 | -12.7% |
| 1Q26 | 1,274 | +9.1% |
| 4Q25 | 1,209 | +29.7% |
| 3Q25 | 1,455 | +23.0% |
| 2Q25 | 1,497 | +7.9% |
| 1Q25 | 1,167 | +2.0% |
| 4Q24 | 932 | -28.1% |
| 3Q24 | 1,183 | -17.7% |
| 2Q24 | 1,387 | +10.6% |
| 1Q24 | 1,144 | -7.0% |
| 4Q23 | 1,296 | +12.8% |
| 3Q23 | 1,438 | +10.8% |
| 2Q23 | 1,254 | -3.1% |
| 1Q23 | 1,230 | -4.2% |
| 4Q22 | 1,149 | -4.1% |
| 3Q22 | 1,298 | +13.2% |
| 2Q22 | 1,293 | +46.1% |
| 1Q22 | 1,284 | +86.7% |
| 4Q21 | 1,198 | +58.8% |
| 3Q21 | 1,147 | +13.6% |
| 2Q21 | 885 | -20.3% |
| 1Q21 | 688 | -34.2% |
| 4Q20 | 754 | -21.0% |
| 3Q20 | 1,009 | -10.7% |
| 2Q20 | 1,110 | -7.4% |
| 1Q20 | 1,045 | -3.7% |
| 4Q19 | 955 | -10.5% |
| 3Q19 | 1,130 | -8.4% |
| 2Q19 | 1,199 | -8.8% |
| 1Q19 | 1,086 | -1.2% |
| 4Q18 | 1,067 | -3.0% |
| 3Q18 | 1,233 | +13.5% |
| 2Q18 | 1,314 | +27.2% |
| 1Q18 | 1,099 | +10.9% |
| 4Q17 | 1,100 | +7.4% |
| 3Q17 | 1,086 | -9.2% |
| 2Q17 | 1,033 | - |
| 1Q17 | 991 | - |
| 4Q16 | 1,024 | - |
| 3Q16 | 1,197 | - |