| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,445 | -1.0% |
| 2Q26 | 10,261 | -0.2% |
| 1Q26 | 10,608 | -1.3% |
| 4Q25 | 10,588 | +12.5% |
| 3Q25 | 11,565 | -1.9% |
| 2Q25 | 10,284 | -2.2% |
| 1Q25 | 10,745 | +7.5% |
| 4Q24 | 9,414 | -1.7% |
| 3Q24 | 11,793 | +8.3% |
| 2Q24 | 10,516 | +0.7% |
| 1Q24 | 9,997 | +4.4% |
| 4Q23 | 9,577 | +22.6% |
| 3Q23 | 10,894 | +4.0% |
| 2Q23 | 10,439 | +4.8% |
| 1Q23 | 9,574 | +2.2% |
| 4Q22 | 7,811 | -16.9% |
| 3Q22 | 10,474 | -3.8% |
| 2Q22 | 9,962 | +4.6% |
| 1Q22 | 9,367 | +14.8% |
| 4Q21 | 9,405 | -4.5% |
| 3Q21 | 10,890 | -6.3% |
| 2Q21 | 9,526 | -12.8% |
| 1Q21 | 8,161 | -21.4% |
| 4Q20 | 9,848 | +3.2% |
| 3Q20 | 11,626 | +2.7% |
| 2Q20 | 10,930 | +10.2% |
| 1Q20 | 10,378 | +2.7% |
| 4Q19 | 9,545 | +2.8% |
| 3Q19 | 11,319 | +2.6% |
| 2Q19 | 9,920 | +2.1% |
| 1Q19 | 10,109 | +1.8% |
| 4Q18 | 9,282 | +9.0% |
| 3Q18 | 11,037 | +3.0% |
| 2Q18 | 9,719 | +3.6% |
| 1Q18 | 9,934 | +11.7% |
| 4Q17 | 8,516 | +8.9% |
| 3Q17 | 10,713 | +10.0% |
| 2Q17 | 9,378 | +12.0% |
| 1Q17 | 8,895 | +4.2% |
| 4Q16 | 7,818 | - |
| 3Q16 | 9,736 | - |
| 2Q16 | 8,373 | - |
| 1Q16 | 8,538 | - |