| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 746 | +1.1% |
| 2Q26 | 758 | +10.5% |
| 1Q26 | 712 | +6.3% |
| 4Q25 | 694 | +5.7% |
| 3Q25 | 738 | +2.0% |
| 2Q25 | 686 | +0.6% |
| 1Q25 | 670 | -4.9% |
| 4Q24 | 657 | -8.4% |
| 3Q24 | 723 | -1.6% |
| 2Q24 | 682 | +7.8% |
| 1Q24 | 704 | +0.8% |
| 4Q23 | 717 | -235.6% |
| 3Q23 | 735 | +11527.5% |
| 2Q23 | 632 | - |
| 1Q23 | 699 | +170.2% |
| 4Q22 | -530 | -145.5% |
| 3Q21 | 6 | -99.8% |
| 1Q22 | 258 | -35.7% |
| 4Q21 | 1,162 | +2.1% |
| 2Q21 | 887 | - |
| 1Q21 | 402 | -69.9% |
| 4Q20 | 1,137 | -2.6% |
| 3Q20 | 2,852 | - |
| 1Q20 | 1,335 | +5.6% |
| 4Q19 | 1,168 | -5.5% |
| 2Q19 | 1,262 | +4.1% |
| 1Q19 | 1,265 | +1.6% |
| 4Q18 | 1,236 | +0.4% |
| 3Q18 | 1,300 | +0.7% |
| 2Q18 | 1,212 | -3.1% |
| 1Q18 | 1,245 | -3.5% |
| 4Q17 | 1,231 | -5.6% |
| 3Q17 | 1,290 | -9.8% |
| 2Q17 | 1,251 | - |
| 1Q17 | 1,290 | - |
| 4Q16 | 1,305 | - |
| 3Q16 | 1,429 | - |