| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,100 | -3.8% |
| 2Q26 | 1,013 | -4.8% |
| 1Q26 | 955 | -5.7% |
| 4Q25 | 874 | -3.3% |
| 3Q25 | 1,144 | +5.6% |
| 2Q25 | 1,064 | +8.6% |
| 1Q25 | 1,013 | +5.8% |
| 4Q24 | 904 | +99.8% |
| 3Q24 | 1,084 | +6.0% |
| 2Q24 | 979 | +5.6% |
| 1Q24 | 958 | +4.8% |
| 4Q23 | 452 | -46.3% |
| 3Q22 | 1,023 | +16.8% |
| 2Q23 | 927 | -2.3% |
| 1Q23 | 914 | +5.3% |
| 4Q22 | 843 | +26.6% |
| 2Q22 | 949 | +32.9% |
| 1Q22 | 868 | +7.3% |
| 4Q21 | 665 | -36.0% |
| 3Q21 | 875 | +1.7% |
| 2Q20 | 714 | -29.1% |
| 1Q21 | 809 | -16.3% |
| 4Q20 | 1,040 | -1.2% |
| 3Q19 | 861 | -23.7% |
| 1Q20 | 966 | -4.9% |
| 4Q19 | 1,052 | +14.9% |
| 2Q19 | 1,006 | -6.7% |
| 1Q19 | 1,016 | -7.7% |
| 4Q18 | 916 | -12.6% |
| 3Q18 | 1,128 | -3.0% |
| 2Q18 | 1,079 | -4.9% |
| 1Q18 | 1,102 | +3.9% |
| 4Q17 | 1,048 | -0.5% |
| 3Q17 | 1,162 | +1.4% |
| 2Q17 | 1,135 | - |
| 1Q17 | 1,061 | - |
| 4Q16 | 1,053 | - |
| 3Q16 | 1,147 | - |