| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,592 | +5.7% |
| 2Q26 | 17,168 | +5.5% |
| 1Q26 | 16,107 | -2.5% |
| 4Q25 | 15,641 | +3.1% |
| 3Q25 | 16,638 | +8.1% |
| 2Q25 | 16,273 | +5.9% |
| 1Q25 | 16,528 | +9.6% |
| 4Q24 | 15,173 | +7.6% |
| 3Q24 | 15,386 | +1.6% |
| 2Q24 | 15,371 | +4.4% |
| 1Q24 | 15,080 | +3.9% |
| 4Q23 | 14,102 | +4.5% |
| 3Q23 | 15,139 | +11.5% |
| 2Q23 | 14,726 | +12.7% |
| 1Q23 | 14,507 | +13.9% |
| 4Q22 | 13,493 | +12.2% |
| 3Q22 | 13,573 | +16.3% |
| 2Q22 | 13,072 | +11.9% |
| 1Q22 | 12,741 | +22.2% |
| 4Q21 | 12,031 | +10.3% |
| 3Q21 | 11,670 | +5.5% |
| 2Q21 | 11,686 | -3.5% |
| 1Q21 | 10,430 | -6.5% |
| 4Q20 | 10,903 | +2.3% |
| 3Q20 | 11,060 | +3.9% |
| 2Q20 | 12,112 | +9.7% |
| 1Q20 | 11,152 | +7.1% |
| 4Q19 | 10,660 | +4.3% |
| 3Q19 | 10,649 | +3.2% |
| 2Q19 | 11,043 | +4.0% |
| 1Q19 | 10,416 | +3.8% |
| 4Q18 | 10,222 | +1.7% |
| 3Q18 | 10,320 | +2.6% |
| 2Q18 | 10,614 | +11.5% |
| 1Q18 | 10,038 | +8.8% |
| 4Q17 | 10,049 | +1.7% |
| 3Q17 | 10,062 | +6.8% |
| 2Q17 | 9,521 | - |
| 1Q17 | 9,227 | - |
| 4Q16 | 9,882 | - |
| 3Q16 | 9,420 | - |