| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,904 | -3.3% |
| 2Q26 | 12,077 | -1.2% |
| 1Q26 | 11,752 | +1.4% |
| 4Q25 | 12,057 | +1.1% |
| 3Q25 | 13,343 | +4.4% |
| 2Q25 | 12,227 | +0.8% |
| 1Q25 | 11,587 | +1.1% |
| 4Q24 | 11,929 | -5.9% |
| 3Q24 | 12,785 | +9.3% |
| 2Q24 | 12,125 | +6.2% |
| 1Q24 | 11,462 | +6.8% |
| 4Q23 | 12,673 | +8.5% |
| 3Q23 | 11,695 | +3.1% |
| 2Q23 | 11,414 | +6.4% |
| 1Q23 | 10,735 | +5.0% |
| 4Q22 | 11,681 | +21.9% |
| 3Q22 | 11,342 | +18.8% |
| 2Q22 | 10,732 | +8.4% |
| 1Q22 | 10,221 | +11.5% |
| 4Q21 | 9,580 | -14.7% |
| 3Q21 | 9,544 | -20.4% |
| 2Q21 | 9,900 | -12.9% |
| 1Q21 | 9,166 | -13.8% |
| 4Q20 | 11,225 | +2.3% |
| 3Q20 | 11,996 | +0.8% |
| 2Q20 | 11,370 | +6.4% |
| 1Q20 | 10,631 | -2.6% |
| 4Q19 | 10,974 | -3.6% |
| 3Q19 | 11,904 | +1.9% |
| 2Q19 | 10,689 | +3.9% |
| 1Q19 | 10,919 | +4.7% |
| 4Q18 | 11,387 | +3.5% |
| 3Q18 | 11,681 | +0.1% |
| 2Q18 | 10,285 | -1.6% |
| 1Q18 | 10,427 | -9.1% |
| 4Q17 | 11,006 | -22.9% |
| 3Q17 | 11,674 | -14.4% |
| 2Q17 | 10,447 | - |
| 1Q17 | 11,474 | - |
| 4Q16 | 14,275 | - |
| 3Q16 | 13,641 | - |