| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 884 | -8.3% |
| 2Q26 | 665 | -2.0% |
| 1Q26 | 1,144 | +8.8% |
| 4Q25 | 816 | -14.9% |
| 3Q25 | 964 | +11.1% |
| 2Q25 | 678 | -2.3% |
| 1Q25 | 1,052 | +11.8% |
| 4Q24 | 959 | -0.3% |
| 3Q24 | 868 | -6.3% |
| 2Q24 | 694 | -3.8% |
| 1Q24 | 940 | +11.1% |
| 4Q23 | 962 | -6.9% |
| 3Q23 | 926 | +5.0% |
| 2Q23 | 721 | -0.4% |
| 1Q23 | 846 | -9.0% |
| 4Q22 | 1,033 | +8.5% |
| 3Q22 | 882 | +6.9% |
| 2Q22 | 724 | +19.1% |
| 1Q22 | 930 | +28.8% |
| 4Q21 | 951 | -5.1% |
| 3Q21 | 825 | +1.9% |
| 2Q21 | 608 | -26.3% |
| 1Q21 | 722 | -8.6% |
| 4Q20 | 1,002 | +10.0% |
| 3Q20 | 809 | -6.4% |
| 2Q20 | 825 | +34.6% |
| 1Q20 | 790 | -3.0% |
| 4Q19 | 911 | +7.7% |
| 3Q19 | 864 | -3.1% |
| 2Q19 | 613 | +24.3% |
| 1Q19 | 815 | -4.3% |
| 4Q18 | 846 | -4.7% |
| 3Q18 | 892 | +7.6% |
| 2Q18 | 493 | -33.2% |
| 1Q18 | 852 | +8.1% |
| 4Q17 | 887 | -4.7% |
| 3Q17 | 829 | -10.7% |
| 2Q17 | 737 | +10.4% |
| 1Q17 | 788 | +19.4% |
| 4Q16 | 931 | - |
| 3Q16 | 928 | - |
| 2Q16 | 668 | - |
| 1Q16 | 660 | - |