| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,212 | +7.8% |
| 2Q26 | 11,081 | +5.0% |
| 1Q26 | 10,716 | +2.3% |
| 4Q25 | 11,546 | +3.1% |
| 3Q25 | 11,333 | -0.3% |
| 2Q25 | 10,555 | +0.9% |
| 1Q25 | 10,475 | +8.3% |
| 4Q24 | 11,201 | +7.1% |
| 3Q24 | 11,362 | +13.6% |
| 2Q24 | 10,458 | +12.1% |
| 1Q24 | 9,672 | +5.5% |
| 4Q23 | 10,460 | +22.3% |
| 3Q23 | 10,003 | +5.2% |
| 2Q23 | 9,328 | -7.2% |
| 1Q23 | 9,171 | -11.0% |
| 4Q22 | 8,550 | -17.7% |
| 3Q22 | 9,512 | -3.2% |
| 2Q22 | 10,047 | +38.9% |
| 1Q22 | 10,309 | +44.4% |
| 4Q21 | 10,383 | +11.8% |
| 3Q21 | 9,831 | -0.2% |
| 2Q21 | 7,234 | -30.0% |
| 1Q21 | 7,138 | -33.5% |
| 4Q20 | 9,291 | -16.6% |
| 3Q20 | 9,855 | -13.9% |
| 2Q20 | 10,332 | -4.9% |
| 1Q20 | 10,733 | +2.1% |
| 4Q19 | 11,142 | +6.4% |
| 3Q19 | 11,451 | -1.4% |
| 2Q19 | 10,868 | +2.6% |
| 1Q19 | 10,517 | -0.0% |
| 4Q18 | 10,476 | -9.5% |
| 3Q18 | 11,612 | +13.6% |
| 2Q18 | 10,588 | +7.2% |
| 1Q18 | 10,521 | +9.6% |
| 4Q17 | 11,574 | +5.6% |
| 3Q17 | 10,223 | +0.3% |
| 2Q17 | 9,875 | -2.4% |
| 1Q17 | 9,603 | +4.8% |
| 4Q16 | 10,961 | - |
| 3Q16 | 10,191 | - |
| 2Q16 | 10,121 | - |
| 1Q16 | 9,163 | - |