| （単位：十億円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,025 | +9.7% |
| 2Q26 | 1,006 | +8.1% |
| 1Q26 | 955 | +3.7% |
| 4Q25 | 969 | +10.5% |
| 3Q25 | 934 | +0.1% |
| 2Q25 | 931 | +3.4% |
| 1Q25 | 921 | +10.6% |
| 4Q24 | 877 | +17.1% |
| 3Q24 | 933 | +8.8% |
| 2Q24 | 900 | +7.5% |
| 1Q24 | 832 | -5.9% |
| 4Q23 | 749 | -5.0% |
| 3Q23 | 858 | +1.9% |
| 2Q23 | 838 | +1.8% |
| 1Q23 | 884 | +8.8% |
| 4Q22 | 789 | +11.6% |
| 3Q22 | 842 | +12.5% |
| 2Q22 | 823 | +13.9% |
| 1Q22 | 812 | +14.7% |
| 4Q21 | 707 | -371.5% |
| 3Q21 | 748 | -25.6% |
| 2Q21 | 722 | -24.3% |
| 1Q21 | 708 | -29.3% |
| 4Q20 | -260 | - |
| 3Q20 | 1,006 | - |
| 2Q20 | 954 | - |
| 1Q20 | 1,001 | - |