| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 886 | -20.2% |
| 2Q26 | 1,331 | +15.4% |
| 1Q26 | 1,094 | +13.6% |
| 4Q25 | 1,144 | -5.4% |
| 3Q25 | 1,110 | -4.0% |
| 2Q25 | 1,153 | -18.3% |
| 1Q25 | 963 | -4.7% |
| 4Q24 | 1,209 | +29.9% |
| 3Q24 | 1,156 | -19.5% |
| 2Q24 | 1,411 | +15.0% |
| 1Q24 | 1,011 | -19.9% |
| 4Q23 | 931 | -6.3% |
| 3Q23 | 1,436 | +24.8% |
| 2Q23 | 1,227 | +22.3% |
| 1Q23 | 1,262 | +54.5% |
| 4Q22 | 994 | +9.1% |
| 3Q22 | 1,151 | -10.8% |
| 2Q22 | 1,003 | -4.7% |
| 1Q22 | 817 | +38.0% |
| 4Q21 | 911 | -23.5% |
| 3Q21 | 1,291 | +30.0% |
| 2Q21 | 1,052 | -7.3% |
| 1Q21 | 592 | -29.0% |
| 4Q20 | 1,191 | +16.9% |
| 3Q20 | 993 | -15.9% |
| 2Q20 | 1,135 | -0.4% |
| 1Q20 | 834 | -18.0% |
| 4Q19 | 1,019 | -0.6% |
| 3Q19 | 1,181 | +1.5% |
| 2Q19 | 1,140 | -2.7% |
| 1Q19 | 1,017 | +12.6% |
| 4Q18 | 1,025 | -10.3% |
| 3Q18 | 1,163 | +14.2% |
| 2Q18 | 1,172 | +6.1% |
| 1Q18 | 903 | +6.1% |
| 4Q17 | 1,143 | +2.2% |
| 3Q17 | 1,018 | +7.8% |
| 2Q17 | 1,105 | +17.3% |
| 1Q17 | 851 | +5.8% |
| 4Q16 | 1,118 | - |
| 3Q16 | 944 | - |
| 2Q16 | 942 | - |
| 1Q16 | 804 | - |