| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,395 | +2.7% |
| 2Q26 | 9,654 | -3.7% |
| 1Q26 | 9,651 | +6.1% |
| 4Q25 | 9,882 | +10.5% |
| 3Q25 | 10,124 | +18.2% |
| 2Q25 | 10,026 | +22.9% |
| 1Q25 | 9,093 | +30.5% |
| 4Q24 | 8,941 | +22.1% |
| 3Q24 | 8,565 | +13.8% |
| 2Q24 | 8,158 | +15.9% |
| 1Q24 | 6,969 | +6.2% |
| 4Q23 | 7,323 | +12.2% |
| 3Q23 | 7,526 | +35.3% |
| 2Q23 | 7,040 | +18.3% |
| 1Q23 | 6,561 | +13.0% |
| 4Q22 | 6,525 | +12.9% |
| 3Q22 | 5,562 | -4.2% |
| 2Q22 | 5,951 | +56.8% |
| 1Q22 | 5,808 | +79.6% |
| 4Q21 | 5,778 | -1.7% |
| 3Q21 | 5,808 | -4.7% |
| 2Q21 | 3,795 | -37.2% |
| 1Q21 | 3,234 | -44.2% |
| 4Q20 | 5,879 | -14.7% |
| 3Q20 | 6,096 | -4.1% |
| 2Q20 | 6,040 | -6.7% |
| 1Q20 | 5,793 | -8.2% |
| 4Q19 | 6,890 | +2.8% |
| 3Q19 | 6,355 | +1.0% |
| 2Q19 | 6,473 | +4.5% |
| 1Q19 | 6,312 | +10.1% |
| 4Q18 | 6,704 | +15.5% |
| 3Q18 | 6,290 | +17.3% |
| 2Q18 | 6,195 | +21.9% |
| 1Q18 | 5,733 | +8.2% |
| 4Q17 | 5,801 | +1.2% |
| 3Q17 | 5,361 | -6.4% |
| 2Q17 | 5,082 | - |
| 1Q17 | 5,297 | - |
| 4Q16 | 5,733 | - |
| 3Q16 | 5,729 | - |