| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,281 | +0.6% |
| 2Q26 | 7,707 | +6.1% |
| 1Q26 | 6,488 | -2.0% |
| 4Q25 | 7,581 | +4.4% |
| 3Q25 | 7,234 | +0.9% |
| 2Q25 | 7,261 | +1.3% |
| 1Q25 | 6,618 | -7.0% |
| 4Q24 | 7,261 | +1.9% |
| 3Q24 | 7,170 | -4.8% |
| 2Q24 | 7,165 | -2.7% |
| 1Q24 | 7,119 | -0.2% |
| 4Q23 | 7,127 | 0.0% |
| 3Q23 | 7,533 | -0.8% |
| 2Q23 | 7,361 | +11.7% |
| 1Q23 | 7,135 | +11.0% |
| 4Q22 | 7,124 | -1.8% |
| 3Q22 | 7,596 | +0.3% |
| 2Q22 | 6,591 | +5.1% |
| 1Q22 | 6,428 | +128.5% |
| 4Q21 | 7,256 | -0.1% |
| 3Q21 | 7,572 | +31.0% |
| 2Q21 | 6,270 | -25.3% |
| 1Q21 | 2,813 | -50.9% |
| 4Q20 | 7,264 | -2.1% |
| 3Q20 | 5,782 | -13.2% |
| 2Q20 | 8,388 | +28.1% |
| 1Q20 | 5,729 | +2.3% |
| 4Q19 | 7,419 | +3.6% |
| 3Q19 | 6,659 | +4.5% |
| 2Q19 | 6,548 | -1.0% |
| 1Q19 | 5,602 | +1.7% |
| 4Q18 | 7,161 | -0.7% |
| 3Q18 | 6,372 | -9.7% |
| 2Q18 | 6,617 | -6.0% |
| 1Q18 | 5,509 | -6.9% |
| 4Q17 | 7,214 | -3.8% |
| 3Q17 | 7,053 | -5.8% |
| 2Q17 | 7,037 | - |
| 1Q17 | 5,920 | - |
| 4Q16 | 7,501 | - |
| 3Q16 | 7,489 | - |