| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,585 | -0.9% |
| 2Q26 | 24,503 | +2.5% |
| 1Q26 | 24,909 | +0.7% |
| 4Q25 | 21,767 | -0.3% |
| 3Q25 | 25,813 | +5.8% |
| 2Q25 | 23,915 | +4.2% |
| 1Q25 | 24,726 | +6.5% |
| 4Q24 | 21,829 | +3.6% |
| 3Q24 | 24,408 | +7.7% |
| 2Q24 | 22,960 | +6.6% |
| 1Q24 | 23,221 | +7.8% |
| 4Q23 | 21,069 | +4.7% |
| 3Q23 | 22,671 | +3.9% |
| 2Q23 | 21,531 | +1.0% |
| 1Q23 | 21,534 | +1.7% |
| 4Q22 | 20,119 | +1.9% |
| 3Q22 | 21,823 | -3.4% |
| 2Q22 | 21,325 | -1.0% |
| 1Q22 | 21,173 | -3.0% |
| 4Q21 | 19,745 | -1.6% |
| 3Q21 | 22,582 | +11.1% |
| 2Q21 | 21,546 | +1.9% |
| 1Q21 | 21,835 | +7.6% |
| 4Q20 | 20,068 | +6.9% |
| 3Q20 | 20,330 | +0.5% |
| 2Q20 | 21,140 | +9.3% |
| 1Q20 | 20,295 | +2.2% |
| 4Q19 | 18,770 | +1.2% |
| 3Q19 | 20,223 | +2.9% |
| 2Q19 | 19,339 | +1.6% |
| 1Q19 | 19,865 | +3.3% |
| 4Q18 | 18,553 | +5.9% |
| 3Q18 | 19,657 | +3.7% |
| 2Q18 | 19,037 | +3.8% |
| 1Q18 | 19,228 | +5.5% |
| 4Q17 | 17,527 | +3.2% |
| 3Q17 | 18,964 | +3.0% |
| 2Q17 | 18,345 | - |
| 1Q17 | 18,232 | - |
| 4Q16 | 16,977 | - |
| 3Q16 | 18,414 | - |