| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,069 | -3.6% |
| 2Q26 | 9,876 | -0.4% |
| 1Q26 | 9,564 | +2.5% |
| 4Q25 | 9,604 | +0.9% |
| 3Q25 | 9,408 | +3.1% |
| 2Q25 | 9,914 | +1.6% |
| 1Q25 | 9,330 | +2.2% |
| 4Q24 | 9,517 | +3.4% |
| 3Q24 | 9,125 | +3.3% |
| 2Q24 | 9,761 | +7.4% |
| 1Q24 | 9,128 | +6.3% |
| 4Q23 | 9,208 | +7.7% |
| 3Q23 | 8,836 | -0.9% |
| 2Q23 | 9,088 | +13.8% |
| 1Q23 | 8,591 | +6.5% |
| 4Q22 | 8,549 | +1.1% |
| 3Q22 | 8,920 | -3.3% |
| 2Q22 | 7,985 | -10.4% |
| 1Q22 | 8,069 | +18.6% |
| 4Q21 | 8,453 | -4.3% |
| 3Q21 | 9,221 | -3.7% |
| 2Q21 | 8,912 | -16.7% |
| 1Q21 | 6,803 | -31.3% |
| 4Q20 | 8,833 | -4.2% |
| 3Q20 | 9,571 | +1.9% |
| 2Q20 | 10,701 | +2.9% |
| 1Q20 | 9,897 | +1.4% |
| 4Q19 | 9,220 | -6.4% |
| 3Q19 | 9,392 | -7.3% |
| 2Q19 | 10,401 | -3.6% |
| 1Q19 | 9,756 | -2.4% |
| 4Q18 | 9,855 | -0.7% |
| 3Q18 | 10,128 | +2.4% |
| 2Q18 | 10,785 | -1.5% |
| 1Q18 | 9,997 | +4.1% |
| 4Q17 | 9,925 | -6.0% |
| 3Q17 | 9,894 | -10.6% |
| 2Q17 | 10,948 | - |
| 1Q17 | 9,607 | - |
| 4Q16 | 10,562 | - |
| 3Q16 | 11,065 | - |