| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,424 | +0.3% |
| 2Q26 | 13,581 | +4.9% |
| 1Q26 | 13,563 | +6.1% |
| 4Q25 | 12,896 | +0.9% |
| 3Q25 | 12,389 | +4.8% |
| 2Q25 | 12,947 | +5.4% |
| 1Q25 | 12,780 | -0.8% |
| 4Q24 | 12,777 | +4.4% |
| 3Q24 | 11,817 | -2.1% |
| 2Q24 | 12,280 | +0.5% |
| 1Q24 | 12,886 | -0.6% |
| 4Q23 | 12,241 | +3.2% |
| 3Q23 | 12,065 | -0.6% |
| 2Q23 | 12,220 | -1.5% |
| 1Q23 | 12,962 | -0.3% |
| 4Q22 | 11,867 | -3.0% |
| 3Q22 | 12,136 | +2.6% |
| 2Q22 | 12,405 | -4.4% |
| 1Q22 | 12,998 | +2.4% |
| 4Q21 | 12,234 | +15.1% |
| 3Q21 | 11,826 | +9.3% |
| 2Q21 | 12,971 | +20.6% |
| 1Q21 | 12,688 | +32.4% |
| 4Q20 | 10,630 | +103.5% |
| 3Q20 | 10,820 | +71.4% |
| 2Q20 | 10,755 | +61.9% |
| 1Q20 | 9,583 | +40.2% |
| 4Q19 | 5,223 | -14.1% |
| 3Q19 | 6,314 | +2.9% |
| 2Q19 | 6,645 | +2.5% |
| 1Q19 | 6,836 | +3.2% |
| 4Q18 | 6,083 | -4.6% |
| 3Q18 | 6,135 | - |
| 2Q18 | 6,486 | - |
| 1Q18 | 6,623 | - |
| 4Q17 | 6,377 | - |