| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,063 | +21.8% |
| 3Q26 | 909 | -7.9% |
| 2Q26 | 983 | +17.3% |
| 1Q26 | 792 | +5.7% |
| 4Q25 | 873 | +37.5% |
| 3Q25 | 987 | - |
| 2Q25 | 838 | +4.8% |
| 1Q25 | 749 | +15.4% |
| 4Q24 | 635 | -21.4% |
| 2Q24 | 800 | +1.9% |
| 1Q24 | 649 | +8.2% |
| 4Q23 | 807 | +30.4% |
| 3Q23 | 775 | - |
| 2Q23 | 785 | +18.6% |
| 1Q23 | 600 | -5.5% |
| 4Q22 | 619 | -19.3% |
| 2Q21 | 662 | -2.6% |
| 1Q22 | 635 | +11.4% |
| 4Q21 | 767 | -6.6% |
| 3Q21 | 615 | - |
| 1Q21 | 570 | -1.2% |
| 4Q20 | 822 | +19.8% |
| 2Q20 | 679 | +9.1% |
| 1Q20 | 577 | +5.2% |
| 4Q19 | 686 | +5.0% |
| 3Q19 | 724 | +13.6% |
| 2Q19 | 623 | +10.7% |
| 1Q19 | 548 | +6.5% |
| 4Q18 | 653 | -2.6% |
| 3Q18 | 637 | +7.7% |
| 2Q18 | 562 | +9.0% |
| 1Q18 | 515 | +5.6% |
| 4Q17 | 671 | +12.8% |
| 3Q17 | 591 | +1.0% |
| 2Q17 | 516 | - |
| 1Q17 | 487 | - |
| 4Q16 | 595 | - |
| 3Q16 | 585 | - |