| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,957 | +1.4% |
| 2Q26 | 9,223 | +3.3% |
| 1Q26 | 9,244 | +10.6% |
| 4Q25 | 9,947 | +12.7% |
| 3Q25 | 8,836 | +7.1% |
| 2Q25 | 8,925 | +10.1% |
| 1Q25 | 8,359 | +5.2% |
| 4Q24 | 8,828 | +30.7% |
| 3Q24 | 8,249 | +12.5% |
| 2Q24 | 8,103 | -0.5% |
| 1Q24 | 7,946 | +2.4% |
| 4Q23 | 6,755 | -23.4% |
| 3Q23 | 7,330 | -7.3% |
| 2Q23 | 8,140 | -7.6% |
| 1Q23 | 7,759 | -7.1% |
| 4Q22 | 8,821 | -3.6% |
| 3Q22 | 7,905 | +15.1% |
| 2Q22 | 8,809 | +11.2% |
| 1Q22 | 8,354 | +4.3% |
| 4Q21 | 9,155 | +46.2% |
| 3Q21 | 6,867 | -4.6% |
| 2Q21 | 7,925 | +3.2% |
| 1Q21 | 8,008 | +9.0% |
| 4Q20 | 6,260 | -21.5% |
| 3Q20 | 7,200 | +1.9% |
| 2Q20 | 7,681 | +1.7% |
| 1Q20 | 7,347 | +3.9% |
| 4Q19 | 7,975 | +1.5% |
| 3Q19 | 7,069 | +2.4% |
| 2Q19 | 7,555 | +2.6% |
| 1Q19 | 7,072 | +2.5% |
| 4Q18 | 7,857 | +5.5% |
| 3Q18 | 6,906 | +2.6% |
| 2Q18 | 7,362 | -3.9% |
| 1Q18 | 6,902 | +5.7% |
| 4Q17 | 7,446 | -1.6% |
| 3Q17 | 6,732 | +0.5% |
| 2Q17 | 7,658 | - |
| 1Q17 | 6,531 | - |
| 4Q16 | 7,566 | - |
| 3Q16 | 6,698 | - |