| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,763 | -5.6% |
| 2Q26 | 8,092 | +16.1% |
| 1Q26 | 7,394 | +5.4% |
| 4Q25 | 8,110 | +8.0% |
| 3Q25 | 8,222 | +7.5% |
| 2Q25 | 6,967 | -2.5% |
| 1Q25 | 7,014 | +8.7% |
| 4Q24 | 7,508 | +1.9% |
| 3Q24 | 7,650 | +3.5% |
| 2Q24 | 7,146 | +6.4% |
| 1Q24 | 6,452 | +8.5% |
| 4Q23 | 7,371 | +13.6% |
| 3Q23 | 7,392 | +33.0% |
| 2Q23 | 6,719 | +28.4% |
| 1Q23 | 5,946 | +17.6% |
| 4Q22 | 6,488 | +6.7% |
| 3Q22 | 5,556 | +1.6% |
| 2Q22 | 5,233 | 0.0% |
| 1Q22 | 5,055 | +14.0% |
| 4Q21 | 6,083 | +8.0% |
| 3Q21 | 5,471 | -3.0% |
| 2Q21 | 5,232 | -10.1% |
| 1Q21 | 4,434 | -17.6% |
| 4Q20 | 5,631 | -14.7% |
| 3Q20 | 5,639 | -14.2% |
| 2Q20 | 5,817 | -3.0% |
| 1Q20 | 5,383 | -15.7% |
| 4Q19 | 6,605 | +2.9% |
| 3Q19 | 6,572 | -2.5% |
| 2Q19 | 5,998 | -12.7% |
| 1Q19 | 6,385 | +7.9% |
| 4Q18 | 6,418 | +3.9% |
| 3Q18 | 6,743 | +15.0% |
| 2Q18 | 6,868 | +10.4% |
| 1Q18 | 5,920 | -0.3% |
| 4Q17 | 6,177 | +1.6% |
| 3Q17 | 5,864 | -0.7% |
| 2Q17 | 6,221 | - |
| 1Q17 | 5,937 | - |
| 4Q16 | 6,079 | - |
| 3Q16 | 5,908 | - |