| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,890 | +11.6% |
| 2Q26 | 8,362 | +2.1% |
| 1Q26 | 9,721 | +3.6% |
| 4Q25 | 8,301 | +11.5% |
| 3Q25 | 8,865 | +11.3% |
| 2Q25 | 8,189 | +13.8% |
| 1Q25 | 9,380 | +31.4% |
| 4Q24 | 7,442 | +25.8% |
| 3Q24 | 7,967 | +26.0% |
| 2Q24 | 7,197 | +16.6% |
| 1Q24 | 7,138 | -2.2% |
| 4Q23 | 5,915 | -15.4% |
| 3Q23 | 6,325 | -13.1% |
| 2Q23 | 6,175 | -11.2% |
| 1Q23 | 7,296 | -2.1% |
| 4Q22 | 6,994 | +1.1% |
| 3Q22 | 7,281 | +12.0% |
| 2Q22 | 6,950 | +11.0% |
| 1Q22 | 7,455 | +6.9% |
| 4Q21 | 6,920 | +14.8% |
| 3Q21 | 6,500 | +6.0% |
| 2Q21 | 6,264 | -0.2% |
| 1Q21 | 6,977 | +7.4% |
| 4Q20 | 6,026 | +7.2% |
| 3Q20 | 6,132 | -9.7% |
| 2Q20 | 6,279 | +11.1% |
| 1Q20 | 6,495 | +11.6% |
| 4Q19 | 5,621 | +7.9% |
| 3Q19 | 6,787 | +6.8% |
| 2Q19 | 5,650 | -8.3% |
| 1Q19 | 5,819 | -2.9% |
| 4Q18 | 5,210 | +6.8% |
| 3Q18 | 6,357 | +10.3% |
| 2Q18 | 6,163 | +16.7% |
| 1Q18 | 5,992 | +15.8% |
| 4Q17 | 4,880 | +6.0% |
| 3Q17 | 5,761 | +0.3% |
| 2Q17 | 5,283 | - |
| 1Q17 | 5,173 | - |
| 4Q16 | 4,602 | - |
| 3Q16 | 5,741 | - |