| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,620 | +5.7% |
| 2Q26 | 6,912 | +5.0% |
| 1Q26 | 6,682 | -10.0% |
| 4Q25 | 6,811 | +2.8% |
| 3Q25 | 7,212 | -1.0% |
| 2Q25 | 6,581 | -6.1% |
| 1Q25 | 7,426 | +14.8% |
| 4Q24 | 6,625 | -0.6% |
| 3Q24 | 7,288 | -1.8% |
| 2Q24 | 7,006 | +0.3% |
| 1Q24 | 6,469 | -0.7% |
| 4Q23 | 6,665 | +0.4% |
| 3Q23 | 7,424 | +9.0% |
| 2Q23 | 6,983 | +18.6% |
| 1Q23 | 6,517 | +14.3% |
| 4Q22 | 6,639 | +20.8% |
| 3Q22 | 6,812 | +4.3% |
| 2Q22 | 5,889 | -1.0% |
| 1Q22 | 5,699 | -11.9% |
| 4Q21 | 5,495 | -2.6% |
| 3Q21 | 6,532 | +9.7% |
| 2Q21 | 5,947 | +4.7% |
| 1Q21 | 6,466 | +22.2% |
| 4Q20 | 5,642 | -0.8% |
| 3Q20 | 5,956 | +12.6% |
| 2Q20 | 5,678 | +13.8% |
| 1Q20 | 5,289 | +6.7% |
| 4Q19 | 5,687 | +7.0% |
| 3Q19 | 5,292 | -7.3% |
| 2Q19 | 4,990 | -6.1% |
| 1Q19 | 4,957 | -5.3% |
| 4Q18 | 5,314 | +1.6% |
| 3Q18 | 5,709 | +10.9% |
| 2Q18 | 5,313 | +29.9% |
| 1Q18 | 5,236 | +19.7% |
| 4Q17 | 5,233 | +25.1% |
| 3Q17 | 5,148 | +12.0% |
| 2Q17 | 4,091 | - |
| 1Q17 | 4,375 | - |
| 4Q16 | 4,183 | - |
| 3Q16 | 4,597 | - |