| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,604 | +10.5% |
| 2Q26 | 7,026 | +11.1% |
| 1Q26 | 7,503 | +6.7% |
| 4Q25 | 8,417 | +27.4% |
| 3Q25 | 7,783 | +10.7% |
| 2Q25 | 6,325 | -10.1% |
| 1Q25 | 7,031 | -7.1% |
| 4Q24 | 6,609 | -14.2% |
| 3Q24 | 7,028 | -8.5% |
| 2Q24 | 7,038 | +9.9% |
| 1Q24 | 7,570 | +10.9% |
| 4Q23 | 7,706 | +14.7% |
| 3Q23 | 7,677 | +13.9% |
| 2Q23 | 6,406 | +4.5% |
| 1Q23 | 6,826 | +4.9% |
| 4Q22 | 6,719 | +0.8% |
| 3Q22 | 6,740 | +20.1% |
| 2Q22 | 6,132 | +22.1% |
| 1Q22 | 6,510 | +33.0% |
| 4Q21 | 6,666 | -2.3% |
| 3Q21 | 5,612 | -10.3% |
| 2Q21 | 5,022 | -25.5% |
| 1Q21 | 4,894 | -24.2% |
| 4Q20 | 6,821 | -4.0% |
| 3Q20 | 6,256 | -5.1% |
| 2Q20 | 6,738 | +12.7% |
| 1Q20 | 6,460 | -4.5% |
| 4Q19 | 7,108 | +17.8% |
| 3Q19 | 6,592 | -0.2% |
| 2Q19 | 5,978 | -11.1% |
| 1Q19 | 6,763 | +14.5% |
| 4Q18 | 6,035 | -15.3% |
| 3Q18 | 6,608 | +24.1% |
| 2Q18 | 6,721 | +24.5% |
| 1Q18 | 5,904 | +2.2% |
| 4Q17 | 7,121 | +13.2% |
| 3Q17 | 5,324 | -13.6% |
| 2Q17 | 5,400 | -14.1% |
| 1Q17 | 5,777 | -12.7% |
| 4Q16 | 6,291 | - |
| 3Q16 | 6,163 | - |
| 2Q16 | 6,283 | - |
| 1Q16 | 6,615 | - |