| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,955 | +0.1% |
| 2Q26 | 8,788 | +4.9% |
| 1Q26 | 8,769 | +2.2% |
| 4Q25 | 8,281 | +7.8% |
| 3Q25 | 8,947 | +10.8% |
| 2Q25 | 8,380 | +14.1% |
| 1Q25 | 8,583 | +8.8% |
| 4Q24 | 7,681 | +16.6% |
| 3Q24 | 8,074 | +6.3% |
| 2Q24 | 7,344 | +3.6% |
| 1Q24 | 7,887 | +5.8% |
| 4Q23 | 6,590 | -1.6% |
| 3Q23 | 7,594 | +1.7% |
| 2Q23 | 7,088 | +1.1% |
| 1Q23 | 7,458 | +2.4% |
| 4Q22 | 6,695 | -3.1% |
| 3Q22 | 7,464 | -4.9% |
| 2Q22 | 7,012 | -3.3% |
| 1Q22 | 7,280 | +16.7% |
| 4Q21 | 6,908 | - |
| 3Q21 | 7,850 | +1.9% |
| 2Q21 | 7,249 | +3.5% |
| 1Q21 | 6,236 | -8.7% |
| 3Q20 | 7,703 | +7.7% |
| 2Q20 | 7,004 | +2.5% |
| 1Q20 | 6,829 | +1.2% |
| 4Q19 | 7,090 | -0.8% |
| 3Q19 | 7,153 | +3.7% |
| 2Q19 | 6,834 | +10.4% |
| 1Q19 | 6,745 | +6.4% |
| 4Q18 | 7,148 | +19.2% |
| 3Q18 | 6,899 | +22.8% |
| 2Q18 | 6,188 | +19.1% |
| 1Q18 | 6,341 | +22.3% |
| 4Q17 | 5,999 | +21.3% |
| 3Q17 | 5,619 | +25.9% |
| 2Q17 | 5,195 | - |
| 1Q17 | 5,185 | - |
| 4Q16 | 4,947 | - |
| 3Q16 | 4,463 | - |