| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,998 | -1.6% |
| 2Q26 | 17,111 | -1.9% |
| 1Q26 | 16,084 | -1.6% |
| 4Q25 | 16,672 | +1.6% |
| 3Q25 | 16,254 | +0.3% |
| 2Q25 | 17,451 | +1.8% |
| 1Q25 | 16,340 | +1.8% |
| 4Q24 | 16,408 | +3.8% |
| 3Q24 | 16,211 | +1.6% |
| 2Q24 | 17,136 | +1.9% |
| 1Q24 | 16,046 | +3.7% |
| 4Q23 | 15,803 | +0.3% |
| 3Q23 | 15,961 | +4.7% |
| 2Q23 | 16,813 | +1.5% |
| 1Q23 | 15,470 | -0.7% |
| 4Q22 | 15,756 | -1.5% |
| 3Q22 | 15,240 | -1.5% |
| 2Q22 | 16,568 | -1.6% |
| 1Q22 | 15,585 | -4.8% |
| 4Q21 | 16,002 | +4.5% |
| 3Q21 | 15,475 | +8.2% |
| 2Q21 | 16,836 | +10.6% |
| 1Q21 | 16,365 | +18.0% |
| 4Q20 | 15,316 | +9.4% |
| 3Q20 | 14,305 | +2.2% |
| 2Q20 | 15,217 | +0.9% |
| 1Q20 | 13,873 | -1.6% |
| 4Q19 | 14,006 | -1.9% |
| 3Q19 | 13,999 | +1.9% |
| 2Q19 | 15,086 | +1.2% |
| 1Q19 | 14,103 | -0.9% |
| 4Q18 | 14,272 | -0.3% |
| 3Q18 | 13,734 | -1.5% |
| 2Q18 | 14,905 | +1.6% |
| 1Q18 | 14,226 | +2.4% |
| 4Q17 | 14,322 | +1.2% |
| 3Q17 | 13,942 | +4.6% |
| 2Q17 | 14,667 | - |
| 1Q17 | 13,896 | - |
| 4Q16 | 14,147 | - |
| 3Q16 | 13,333 | - |