| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 803 | +1.4% |
| 2Q26 | 802 | -15.6% |
| 1Q26 | 832 | -5.1% |
| 4Q25 | 922 | -4.9% |
| 3Q25 | 792 | -10.7% |
| 2Q25 | 950 | +1.0% |
| 1Q25 | 877 | -6.4% |
| 4Q24 | 969 | -5.1% |
| 3Q24 | 887 | -0.4% |
| 2Q24 | 941 | -5.0% |
| 1Q24 | 937 | -2.3% |
| 4Q23 | 1,021 | +0.4% |
| 3Q23 | 891 | -6.4% |
| 2Q23 | 991 | +13.1% |
| 1Q23 | 959 | -4.0% |
| 4Q22 | 1,017 | +13.5% |
| 3Q22 | 952 | +23.8% |
| 2Q22 | 876 | +10.7% |
| 1Q22 | 999 | +50.7% |
| 4Q21 | 896 | +38.5% |
| 3Q21 | 769 | +2.9% |
| 2Q21 | 791 | +17.5% |
| 1Q21 | 663 | -1.3% |
| 4Q20 | 647 | +5.2% |
| 3Q20 | 747 | +8.1% |
| 2Q20 | 673 | +14.7% |
| 1Q20 | 672 | +15.9% |
| 4Q19 | 615 | 0.0% |
| 3Q19 | 691 | +8.3% |
| 2Q19 | 587 | -1.2% |
| 1Q19 | 580 | +12.0% |
| 4Q18 | 615 | +6.2% |
| 3Q18 | 638 | -3.5% |
| 2Q18 | 594 | +0.5% |
| 1Q18 | 518 | -15.4% |
| 4Q17 | 579 | -1.0% |
| 3Q17 | 661 | -2.4% |
| 2Q17 | 591 | - |
| 1Q17 | 612 | - |
| 4Q16 | 585 | - |
| 3Q16 | 677 | - |