| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,129 | +10.6% |
| 2Q26 | 8,158 | -2.2% |
| 1Q26 | 7,640 | -7.6% |
| 4Q25 | 7,184 | +6.1% |
| 3Q25 | 8,255 | -0.4% |
| 2Q25 | 8,342 | +11.3% |
| 1Q25 | 8,272 | +23.1% |
| 4Q24 | 6,773 | -5.8% |
| 3Q24 | 8,287 | -6.5% |
| 2Q24 | 7,498 | -7.2% |
| 1Q24 | 6,721 | -17.2% |
| 4Q23 | 7,193 | -12.2% |
| 3Q23 | 8,861 | -6.4% |
| 2Q23 | 8,081 | -4.2% |
| 1Q23 | 8,120 | -6.5% |
| 4Q22 | 8,192 | -7.3% |
| 3Q22 | 9,467 | -2.9% |
| 2Q22 | 8,431 | +16.5% |
| 1Q22 | 8,687 | +13.7% |
| 4Q21 | 8,836 | +4.0% |
| 3Q21 | 9,746 | +9.7% |
| 2Q21 | 7,235 | -17.2% |
| 1Q21 | 7,641 | -11.6% |
| 4Q20 | 8,495 | +1.8% |
| 3Q20 | 8,886 | -2.6% |
| 2Q20 | 8,733 | -1.9% |
| 1Q20 | 8,641 | -4.8% |
| 4Q19 | 8,342 | +3.8% |
| 3Q19 | 9,124 | -0.5% |
| 2Q19 | 8,906 | +8.8% |
| 1Q19 | 9,074 | +4.9% |
| 4Q18 | 8,036 | -1.1% |
| 3Q18 | 9,171 | +1.4% |
| 2Q18 | 8,186 | -7.8% |
| 1Q18 | 8,648 | -7.9% |
| 4Q17 | 8,125 | -8.6% |
| 3Q17 | 9,045 | +3.1% |
| 2Q17 | 8,877 | - |
| 1Q17 | 9,390 | - |
| 4Q16 | 8,888 | - |
| 3Q16 | 8,769 | - |