| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,106 | +22.7% |
| 2Q26 | 1,035 | +18.1% |
| 1Q26 | 929 | +16.8% |
| 4Q25 | 1,052 | -6.1% |
| 3Q25 | 901 | -12.4% |
| 2Q25 | 876 | -0.3% |
| 1Q25 | 795 | -22.7% |
| 4Q24 | 1,121 | +1.2% |
| 3Q24 | 1,028 | +18.4% |
| 2Q24 | 879 | -3.2% |
| 1Q24 | 1,029 | +42.4% |
| 4Q23 | 1,107 | +47.9% |
| 3Q23 | 869 | +28.6% |
| 2Q23 | 908 | +27.8% |
| 1Q23 | 723 | +11.5% |
| 4Q22 | 749 | -8.3% |
| 3Q22 | 675 | -3.3% |
| 2Q22 | 710 | +5.7% |
| 1Q22 | 648 | +2.2% |
| 4Q21 | 817 | +0.2% |
| 3Q21 | 699 | -1.3% |
| 2Q21 | 672 | -17.3% |
| 1Q21 | 634 | -9.6% |
| 4Q20 | 815 | +1.2% |
| 3Q20 | 708 | -13.4% |
| 2Q20 | 813 | -2.5% |
| 1Q20 | 701 | +2.7% |
| 4Q19 | 805 | +3.4% |
| 3Q19 | 817 | +14.0% |
| 2Q19 | 833 | +11.3% |
| 1Q19 | 682 | +4.6% |
| 4Q18 | 779 | -4.3% |
| 3Q18 | 717 | +7.5% |
| 2Q18 | 748 | +7.5% |
| 1Q18 | 652 | +15.0% |
| 4Q17 | 814 | +8.5% |
| 3Q17 | 666 | -4.9% |
| 2Q17 | 696 | - |
| 1Q17 | 567 | - |
| 4Q16 | 750 | - |
| 3Q16 | 700 | - |