| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,865 | +5.8% |
| 2Q26 | 10,343 | +14.8% |
| 1Q26 | 8,754 | +11.6% |
| 4Q25 | 9,824 | +7.0% |
| 3Q25 | 10,265 | +10.9% |
| 2Q25 | 9,006 | -1.4% |
| 1Q25 | 7,847 | +8.5% |
| 4Q24 | 9,182 | +6.9% |
| 3Q24 | 9,256 | +3.8% |
| 2Q24 | 9,130 | -4.2% |
| 1Q24 | 7,229 | +10.3% |
| 4Q23 | 8,586 | -7.5% |
| 3Q23 | 8,914 | -5.4% |
| 2Q23 | 9,531 | +13.8% |
| 1Q23 | 6,552 | -3.8% |
| 4Q22 | 9,284 | -2.1% |
| 3Q22 | 9,423 | +14.2% |
| 2Q22 | 8,372 | +14.5% |
| 1Q22 | 6,812 | +25.2% |
| 4Q21 | 9,481 | +6.2% |
| 3Q21 | 8,248 | +8.5% |
| 2Q21 | 7,311 | -6.6% |
| 1Q21 | 5,443 | -1.0% |
| 4Q20 | 8,928 | +14.8% |
| 3Q20 | 7,603 | +4.8% |
| 2Q20 | 7,829 | +11.1% |
| 1Q20 | 5,496 | -2.9% |
| 4Q19 | 7,779 | +5.7% |
| 3Q19 | 7,253 | -9.0% |
| 2Q19 | 7,049 | +1.5% |
| 1Q19 | 5,658 | -4.6% |
| 4Q18 | 7,362 | -17.7% |
| 3Q18 | 7,967 | +2.4% |
| 2Q18 | 6,946 | -2.6% |
| 1Q18 | 5,928 | +11.8% |
| 4Q17 | 8,950 | +1.1% |
| 3Q17 | 7,784 | +7.1% |
| 2Q17 | 7,129 | - |
| 1Q17 | 5,303 | - |
| 4Q16 | 8,853 | - |
| 3Q16 | 7,266 | - |