| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,915 | +3.0% |
| 2Q26 | 13,293 | +7.3% |
| 1Q26 | 12,953 | +5.5% |
| 4Q25 | 12,558 | +4.3% |
| 3Q25 | 13,514 | +8.7% |
| 2Q25 | 12,390 | +3.1% |
| 1Q25 | 12,274 | +7.4% |
| 4Q24 | 12,043 | +3.5% |
| 3Q24 | 12,429 | +3.8% |
| 2Q24 | 12,020 | +6.8% |
| 1Q24 | 11,433 | +3.4% |
| 4Q23 | 11,634 | +5.9% |
| 3Q23 | 11,972 | +3.4% |
| 2Q23 | 11,253 | +1.2% |
| 1Q23 | 11,062 | +3.0% |
| 4Q22 | 10,986 | +2.2% |
| 3Q22 | 11,582 | +3.8% |
| 2Q22 | 11,123 | +3.0% |
| 1Q22 | 10,738 | +10.7% |
| 4Q21 | 10,747 | +7.6% |
| 3Q21 | 11,163 | +7.3% |
| 2Q21 | 10,798 | +8.2% |
| 1Q21 | 9,704 | -1.4% |
| 4Q20 | 9,989 | +2.5% |
| 3Q20 | 10,406 | +7.9% |
| 2Q20 | 9,980 | +13.3% |
| 1Q20 | 9,839 | +8.4% |
| 4Q19 | 9,744 | +7.2% |
| 3Q19 | 9,640 | +2.5% |
| 2Q19 | 8,808 | -2.6% |
| 1Q19 | 9,079 | +0.1% |
| 4Q18 | 9,092 | +2.9% |
| 3Q18 | 9,406 | +6.0% |
| 2Q18 | 9,040 | +9.1% |
| 1Q18 | 9,069 | +11.0% |
| 4Q17 | 8,832 | +1.7% |
| 3Q17 | 8,875 | +7.1% |
| 2Q17 | 8,286 | - |
| 1Q17 | 8,171 | - |
| 4Q16 | 8,682 | - |
| 3Q16 | 8,283 | - |