| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,296 | -1.8% |
| 2Q26 | 8,267 | +2.4% |
| 1Q26 | 7,275 | +4.6% |
| 4Q25 | 8,788 | +25.3% |
| 3Q25 | 9,470 | -0.2% |
| 2Q25 | 8,070 | -1.3% |
| 1Q25 | 6,954 | +2.6% |
| 4Q24 | 7,016 | -7.5% |
| 3Q24 | 9,489 | +6.3% |
| 2Q24 | 8,176 | +18.9% |
| 1Q24 | 6,778 | +13.8% |
| 4Q23 | 7,588 | +3.4% |
| 3Q23 | 8,928 | +16.1% |
| 2Q23 | 6,878 | +29.9% |
| 1Q23 | 5,955 | +18.8% |
| 4Q22 | 7,341 | +17.6% |
| 3Q22 | 7,688 | +4.7% |
| 2Q22 | 5,295 | -19.3% |
| 1Q22 | 5,014 | -14.5% |
| 4Q21 | 6,243 | -8.1% |
| 3Q21 | 7,344 | -4.3% |
| 2Q21 | 6,563 | -2.5% |
| 1Q21 | 5,864 | +19.3% |
| 4Q20 | 6,794 | +8.0% |
| 3Q20 | 7,675 | +5.1% |
| 2Q20 | 6,732 | +9.0% |
| 1Q20 | 4,916 | +0.8% |
| 4Q19 | 6,288 | +7.2% |
| 3Q19 | 7,302 | +5.5% |
| 2Q19 | 6,174 | -4.7% |
| 1Q19 | 4,875 | -9.5% |
| 4Q18 | 5,868 | +3.2% |
| 3Q18 | 6,919 | -1.7% |
| 2Q18 | 6,476 | +2.1% |
| 1Q18 | 5,387 | +9.1% |
| 4Q17 | 5,685 | -6.8% |
| 3Q17 | 7,041 | +2.8% |
| 2Q17 | 6,343 | - |
| 1Q17 | 4,937 | - |
| 4Q16 | 6,101 | - |
| 3Q16 | 6,846 | - |