| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 118,364 | +2.0% |
| 2Q26 | 114,119 | 0.0% |
| 1Q26 | 113,985 | -0.7% |
| 4Q25 | 112,449 | +3.0% |
| 3Q25 | 116,070 | -2.9% |
| 2Q25 | 114,097 | -0.2% |
| 1Q25 | 114,744 | +3.2% |
| 4Q24 | 109,126 | +0.7% |
| 3Q24 | 119,521 | +1.2% |
| 2Q24 | 114,358 | +4.9% |
| 1Q24 | 111,212 | -1.9% |
| 4Q23 | 108,317 | -0.7% |
| 3Q23 | 118,098 | -2.5% |
| 2Q23 | 108,966 | -6.6% |
| 1Q23 | 113,390 | -4.0% |
| 4Q22 | 109,054 | -15.0% |
| 3Q22 | 121,131 | -9.3% |
| 2Q22 | 116,689 | -13.0% |
| 1Q22 | 118,086 | -5.5% |
| 4Q21 | 128,282 | +18.6% |
| 3Q21 | 133,549 | +15.9% |
| 2Q21 | 134,199 | +4.2% |
| 1Q21 | 125,006 | +15.1% |
| 4Q20 | 108,145 | -1.5% |
| 3Q20 | 115,188 | -4.1% |
| 2Q20 | 128,738 | +16.3% |
| 1Q20 | 108,581 | +8.0% |
| 4Q19 | 109,760 | +12.0% |
| 3Q19 | 120,067 | +1.8% |
| 2Q19 | 110,656 | -5.8% |
| 1Q19 | 100,507 | -3.9% |
| 4Q18 | 98,031 | -15.0% |
| 3Q18 | 117,956 | -1.1% |
| 2Q18 | 117,493 | -1.1% |
| 1Q18 | 104,634 | +2.8% |
| 4Q17 | 115,273 | +1.9% |
| 3Q17 | 119,299 | -2.0% |
| 2Q17 | 118,813 | - |
| 1Q17 | 101,814 | - |
| 4Q16 | 113,112 | - |
| 3Q16 | 121,687 | - |