| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,330 | +6.2% |
| 2Q26 | 12,164 | +15.1% |
| 1Q26 | 12,305 | +11.0% |
| 4Q25 | 10,636 | +8.9% |
| 3Q25 | 11,614 | +12.8% |
| 2Q25 | 10,567 | +7.7% |
| 1Q25 | 11,083 | +11.1% |
| 4Q24 | 9,765 | +11.4% |
| 3Q24 | 10,298 | +4.2% |
| 2Q24 | 9,816 | +9.7% |
| 1Q24 | 9,978 | +16.9% |
| 4Q23 | 8,766 | +8.0% |
| 3Q23 | 9,880 | +21.9% |
| 2Q23 | 8,948 | +12.6% |
| 1Q23 | 8,535 | +18.2% |
| 4Q22 | 8,116 | +11.4% |
| 3Q22 | 8,105 | +13.8% |
| 2Q22 | 7,947 | +18.8% |
| 1Q22 | 7,220 | +15.9% |
| 4Q21 | 7,284 | -0.3% |
| 3Q21 | 7,122 | -3.2% |
| 2Q21 | 6,688 | -8.7% |
| 1Q21 | 6,231 | -12.6% |
| 4Q20 | 7,308 | +3.2% |
| 3Q20 | 7,360 | +1.3% |
| 2Q20 | 7,326 | +7.6% |
| 1Q20 | 7,133 | +8.5% |
| 4Q19 | 7,084 | +1.5% |
| 3Q19 | 7,264 | +9.7% |
| 2Q19 | 6,809 | +2.9% |
| 1Q19 | 6,574 | +5.4% |
| 4Q18 | 6,982 | -0.5% |
| 3Q18 | 6,619 | +0.2% |
| 2Q18 | 6,616 | +0.2% |
| 1Q18 | 6,237 | -2.0% |
| 4Q17 | 7,014 | +3.3% |
| 3Q17 | 6,606 | +3.8% |
| 2Q17 | 6,600 | - |
| 1Q17 | 6,362 | - |
| 4Q16 | 6,789 | - |
| 3Q16 | 6,362 | - |