| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,050 | +4.7% |
| 2Q26 | 865 | +6.7% |
| 1Q26 | 803 | +0.4% |
| 4Q25 | 751 | -0.3% |
| 3Q25 | 1,003 | +4.7% |
| 2Q25 | 811 | +4.5% |
| 1Q25 | 800 | +4.0% |
| 4Q24 | 753 | +4.4% |
| 3Q24 | 958 | +1.2% |
| 2Q24 | 776 | +6.4% |
| 1Q24 | 769 | +10.6% |
| 4Q23 | 721 | +20.3% |
| 3Q23 | 947 | +7.2% |
| 2Q23 | 729 | +12.8% |
| 1Q23 | 695 | +11.9% |
| 4Q22 | 599 | -10.0% |
| 3Q22 | 883 | -3.6% |
| 2Q22 | 646 | -15.9% |
| 1Q22 | 621 | +1.1% |
| 4Q21 | 666 | -9.6% |
| 3Q21 | 916 | -7.4% |
| 2Q21 | 768 | -8.1% |
| 1Q21 | 614 | -25.0% |
| 4Q20 | 738 | -6.3% |
| 3Q20 | 989 | -4.9% |
| 2Q20 | 836 | -1.2% |
| 1Q20 | 819 | -1.0% |
| 4Q19 | 787 | -1.6% |
| 3Q19 | 1,040 | +4.5% |
| 2Q19 | 846 | +2.2% |
| 1Q19 | 827 | 0.0% |
| 4Q18 | 800 | +1.3% |
| 3Q18 | 995 | -6.0% |
| 2Q18 | 828 | -4.8% |
| 1Q18 | 827 | -1.4% |
| 4Q17 | 790 | +0.3% |
| 3Q17 | 1,058 | -0.4% |
| 2Q17 | 870 | - |
| 1Q17 | 839 | - |
| 4Q16 | 788 | - |
| 3Q16 | 1,062 | - |