| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,468 | -12.9% |
| 2Q26 | 7,644 | -1.0% |
| 1Q26 | 7,724 | -3.7% |
| 4Q25 | 6,945 | -3.6% |
| 3Q25 | 8,578 | +5.4% |
| 2Q25 | 7,724 | +7.2% |
| 1Q25 | 8,023 | +9.3% |
| 4Q24 | 7,205 | +17.3% |
| 3Q24 | 8,135 | +9.0% |
| 2Q24 | 7,203 | +7.9% |
| 1Q24 | 7,343 | +5.5% |
| 4Q23 | 6,143 | +1.5% |
| 3Q23 | 7,463 | +8.2% |
| 2Q23 | 6,678 | +9.5% |
| 1Q23 | 6,960 | +6.9% |
| 4Q22 | 6,055 | +9.3% |
| 3Q22 | 6,900 | +2.8% |
| 2Q22 | 6,096 | +11.1% |
| 1Q22 | 6,513 | +52.6% |
| 4Q21 | 5,542 | -7.0% |
| 3Q21 | 6,711 | -11.0% |
| 2Q21 | 5,489 | -21.7% |
| 1Q21 | 4,268 | -38.6% |
| 4Q20 | 5,957 | +0.2% |
| 3Q20 | 7,542 | +2.7% |
| 2Q20 | 7,009 | +8.6% |
| 1Q20 | 6,950 | +4.7% |
| 4Q19 | 5,944 | -4.5% |
| 3Q19 | 7,343 | +0.2% |
| 2Q19 | 6,455 | -3.0% |
| 1Q19 | 6,635 | -3.5% |
| 4Q18 | 6,225 | -6.6% |
| 3Q18 | 7,329 | +0.3% |
| 2Q18 | 6,656 | +3.1% |
| 1Q18 | 6,878 | -0.3% |
| 4Q17 | 6,665 | +12.2% |
| 3Q17 | 7,305 | +2.3% |
| 2Q17 | 6,454 | +0.9% |
| 1Q17 | 6,902 | +7.1% |
| 4Q16 | 5,940 | - |
| 3Q16 | 7,142 | - |
| 2Q16 | 6,396 | - |
| 1Q16 | 6,444 | - |