| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,070 | -10.5% |
| 2Q26 | 1,024 | -4.0% |
| 1Q26 | 1,127 | +10.9% |
| 4Q25 | 1,428 | +23.8% |
| 3Q25 | 1,195 | +5.2% |
| 2Q25 | 1,067 | -0.1% |
| 1Q25 | 1,016 | +3.7% |
| 4Q24 | 1,153 | -8.9% |
| 3Q24 | 1,136 | +15.9% |
| 2Q24 | 1,068 | -3.8% |
| 1Q24 | 980 | -6.5% |
| 4Q23 | 1,266 | +1.2% |
| 3Q23 | 979 | -19.7% |
| 2Q23 | 1,110 | +4.3% |
| 1Q23 | 1,048 | +2.8% |
| 4Q22 | 1,250 | +17.6% |
| 3Q22 | 1,220 | +47.5% |
| 2Q22 | 1,064 | +20.4% |
| 1Q22 | 1,019 | +24.6% |
| 4Q21 | 1,063 | +2.9% |
| 3Q21 | 826 | -8.4% |
| 2Q21 | 884 | +0.5% |
| 1Q21 | 817 | -7.7% |
| 4Q20 | 1,033 | -9.1% |
| 3Q20 | 902 | -13.3% |
| 2Q20 | 880 | -17.5% |
| 1Q20 | 886 | -14.7% |
| 4Q19 | 1,136 | +0.8% |
| 3Q19 | 1,041 | +0.6% |
| 2Q19 | 1,067 | +2.6% |
| 1Q19 | 1,038 | +13.1% |
| 4Q18 | 1,127 | +17.5% |
| 3Q18 | 1,035 | +31.3% |
| 2Q18 | 1,040 | +33.2% |
| 1Q18 | 918 | +23.2% |
| 4Q17 | 959 | -3.4% |
| 3Q17 | 788 | -8.5% |
| 2Q17 | 780 | - |
| 1Q17 | 745 | - |
| 4Q16 | 993 | - |
| 3Q16 | 861 | - |