| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,079 | -0.9% |
| 2Q26 | 974 | +11.9% |
| 1Q26 | 973 | +11.6% |
| 4Q25 | 1,055 | -8.7% |
| 3Q25 | 1,088 | - |
| 2Q25 | 870 | -11.4% |
| 1Q25 | 872 | +3.6% |
| 4Q24 | 1,156 | +6.0% |
| 2Q24 | 983 | -9.5% |
| 1Q24 | 841 | -14.1% |
| 4Q23 | 1,091 | -0.9% |
| 3Q23 | 1,139 | +19.6% |
| 2Q23 | 1,086 | - |
| 1Q23 | 980 | +6.6% |
| 4Q22 | 1,101 | +12.6% |
| 3Q22 | 953 | +2.4% |
| 1Q22 | 919 | +28.9% |
| 4Q21 | 978 | +2.8% |
| 3Q21 | 931 | +2.8% |
| 2Q21 | 887 | -1.7% |
| 1Q21 | 713 | -16.7% |
| 4Q20 | 951 | -1.7% |
| 3Q20 | 905 | -0.4% |
| 2Q20 | 902 | +1.1% |
| 1Q20 | 856 | -0.4% |
| 4Q19 | 967 | -1.2% |
| 3Q19 | 909 | -5.5% |
| 2Q19 | 893 | -1.1% |
| 1Q19 | 860 | -4.3% |
| 4Q18 | 980 | -1.1% |
| 3Q18 | 962 | +5.3% |
| 2Q18 | 903 | +5.3% |
| 1Q18 | 898 | +7.6% |
| 4Q17 | 990 | +2.7% |
| 3Q17 | 914 | +7.7% |
| 2Q17 | 858 | - |
| 1Q17 | 835 | - |
| 4Q16 | 964 | - |
| 3Q16 | 848 | - |