| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,567 | -2.5% |
| 2Q26 | 7,948 | +5.0% |
| 1Q26 | 7,971 | +4.5% |
| 4Q25 | 7,951 | +12.4% |
| 3Q25 | 8,790 | +5.1% |
| 2Q25 | 7,573 | +4.0% |
| 1Q25 | 7,630 | -1.2% |
| 4Q24 | 7,072 | -11.1% |
| 3Q24 | 8,363 | -5.5% |
| 2Q24 | 7,283 | -12.5% |
| 1Q24 | 7,722 | -3.1% |
| 4Q23 | 7,954 | +5.8% |
| 3Q23 | 8,854 | +13.6% |
| 2Q23 | 8,321 | +30.5% |
| 1Q23 | 7,972 | +31.0% |
| 4Q22 | 7,517 | +27.4% |
| 3Q22 | 7,794 | +28.7% |
| 2Q22 | 6,374 | +27.2% |
| 1Q22 | 6,085 | +31.3% |
| 4Q21 | 5,899 | +19.4% |
| 3Q21 | 6,058 | +19.2% |
| 2Q21 | 5,011 | -4.3% |
| 1Q21 | 4,634 | -2.4% |
| 4Q20 | 4,941 | -2.3% |
| 3Q20 | 5,083 | -16.0% |
| 2Q20 | 5,234 | +6.8% |
| 1Q20 | 4,748 | +0.4% |
| 4Q19 | 5,059 | +21.5% |
| 3Q19 | 6,052 | +34.1% |
| 2Q19 | 4,899 | +27.5% |
| 1Q19 | 4,728 | +35.5% |
| 4Q18 | 4,164 | +32.3% |
| 3Q18 | 4,514 | +48.9% |
| 2Q18 | 3,842 | +38.0% |
| 1Q18 | 3,489 | +39.7% |
| 4Q17 | 3,148 | +31.4% |
| 3Q17 | 3,032 | +35.1% |
| 2Q17 | 2,784 | - |
| 1Q17 | 2,497 | - |
| 4Q16 | 2,396 | - |
| 3Q16 | 2,245 | - |