| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,523 | -0.9% |
| 2Q26 | 11,212 | +2.1% |
| 1Q26 | 11,418 | +0.1% |
| 4Q25 | 13,012 | +6.2% |
| 3Q25 | 11,630 | +6.3% |
| 2Q25 | 10,985 | +10.7% |
| 1Q25 | 11,402 | +15.8% |
| 4Q24 | 12,249 | +0.5% |
| 3Q24 | 10,936 | +3.9% |
| 2Q24 | 9,926 | +4.4% |
| 1Q24 | 9,848 | -0.0% |
| 4Q23 | 12,188 | +8.1% |
| 3Q23 | 10,521 | +9.2% |
| 2Q23 | 9,505 | +10.9% |
| 1Q23 | 9,851 | +2.8% |
| 4Q22 | 11,272 | -0.2% |
| 3Q22 | 9,636 | -1.4% |
| 2Q22 | 8,572 | -5.4% |
| 1Q22 | 9,585 | +23.7% |
| 4Q21 | 11,291 | +1.0% |
| 3Q21 | 9,774 | -4.6% |
| 2Q21 | 9,060 | -20.8% |
| 1Q21 | 7,748 | -32.3% |
| 4Q20 | 11,175 | -12.3% |
| 3Q20 | 10,241 | -13.8% |
| 2Q20 | 11,438 | +6.0% |
| 1Q20 | 11,442 | -6.2% |
| 4Q19 | 12,740 | -4.9% |
| 3Q19 | 11,879 | -0.0% |
| 2Q19 | 10,794 | -1.6% |
| 1Q19 | 12,198 | +7.6% |
| 4Q18 | 13,400 | +1.3% |
| 3Q18 | 11,881 | +8.2% |
| 2Q18 | 10,975 | +3.6% |
| 1Q18 | 11,332 | -4.4% |
| 4Q17 | 13,226 | -4.1% |
| 3Q17 | 10,983 | -9.4% |
| 2Q17 | 10,595 | - |
| 1Q17 | 11,850 | - |
| 4Q16 | 13,791 | - |
| 3Q16 | 12,117 | - |