| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,278 | +19.4% |
| 2Q26 | 1,178 | +7.0% |
| 1Q26 | 1,135 | +6.2% |
| 4Q25 | 916 | -4.0% |
| 3Q25 | 1,071 | +0.1% |
| 2Q25 | 1,100 | +7.7% |
| 1Q25 | 1,068 | +3.8% |
| 4Q24 | 955 | +7.5% |
| 3Q24 | 1,070 | +9.0% |
| 2Q24 | 1,022 | +10.8% |
| 1Q24 | 1,029 | +15.4% |
| 4Q23 | 888 | +7.4% |
| 3Q23 | 982 | -5.7% |
| 2Q23 | 922 | -3.7% |
| 1Q23 | 892 | -14.3% |
| 4Q22 | 827 | -20.4% |
| 3Q22 | 1,042 | -16.1% |
| 2Q22 | 957 | -16.9% |
| 1Q22 | 1,040 | +1.1% |
| 4Q21 | 1,038 | +12.7% |
| 3Q21 | 1,242 | +29.8% |
| 2Q21 | 1,152 | +26.6% |
| 1Q21 | 1,029 | +18.3% |
| 4Q20 | 921 | +10.0% |
| 3Q20 | 956 | +14.6% |
| 2Q20 | 910 | +13.0% |
| 1Q20 | 870 | +3.8% |
| 4Q19 | 838 | +9.4% |
| 3Q19 | 834 | +1.4% |
| 2Q19 | 805 | +1.7% |
| 1Q19 | 838 | +5.9% |
| 4Q18 | 765 | +19.2% |
| 3Q18 | 823 | -2.8% |
| 2Q18 | 792 | +4.7% |
| 1Q18 | 791 | +11.9% |
| 4Q17 | 642 | +5.9% |
| 3Q17 | 847 | +23.7% |
| 2Q17 | 756 | - |
| 1Q17 | 707 | - |
| 4Q16 | 606 | - |
| 3Q16 | 685 | - |