| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,260 | +14.9% |
| 2Q26 | 8,780 | +8.1% |
| 1Q26 | 8,426 | +2.2% |
| 4Q25 | 8,364 | +6.8% |
| 3Q25 | 8,057 | +2.4% |
| 2Q25 | 8,123 | +3.6% |
| 1Q25 | 8,243 | +10.1% |
| 4Q24 | 7,835 | +13.8% |
| 3Q24 | 7,869 | +3.2% |
| 2Q24 | 7,839 | +5.6% |
| 1Q24 | 7,487 | 0.0% |
| 4Q23 | 6,887 | +16.1% |
| 3Q23 | 7,623 | +8.3% |
| 2Q23 | 7,423 | +1.6% |
| 1Q23 | 7,487 | +1.4% |
| 4Q22 | 5,930 | -15.4% |
| 3Q22 | 7,039 | +3.2% |
| 2Q22 | 7,305 | +20.7% |
| 1Q22 | 7,387 | +48.7% |
| 4Q21 | 7,011 | +8.2% |
| 3Q21 | 6,818 | +2.0% |
| 2Q21 | 6,052 | -14.3% |
| 1Q21 | 4,969 | -27.3% |
| 4Q20 | 6,480 | - |
| 3Q20 | 6,683 | -1.8% |
| 2Q20 | 7,065 | -0.5% |
| 1Q20 | 6,836 | -6.5% |
| 3Q19 | 6,806 | -2.8% |
| 2Q19 | 7,104 | +1.1% |
| 1Q19 | 7,309 | +10.3% |
| 4Q18 | 6,875 | -1.6% |
| 3Q18 | 7,004 | +7.0% |
| 2Q18 | 7,025 | +7.4% |
| 1Q18 | 6,628 | -1.3% |
| 4Q17 | 6,988 | +3.3% |
| 3Q17 | 6,545 | -0.2% |
| 2Q17 | 6,543 | -5.9% |
| 1Q17 | 6,715 | -2.7% |
| 4Q16 | 6,767 | - |
| 3Q16 | 6,555 | - |
| 2Q16 | 6,953 | - |
| 1Q16 | 6,900 | - |