| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,767 | +8.2% |
| 2Q26 | 9,282 | -1.0% |
| 1Q26 | 8,648 | +1.8% |
| 4Q25 | 8,696 | +4.7% |
| 3Q25 | 9,953 | -1.9% |
| 2Q25 | 9,379 | +5.1% |
| 1Q25 | 8,499 | +7.9% |
| 4Q24 | 8,307 | +14.2% |
| 3Q24 | 10,142 | +33.5% |
| 2Q24 | 8,925 | +25.1% |
| 1Q24 | 7,874 | +11.2% |
| 4Q23 | 7,275 | +10.6% |
| 3Q23 | 7,597 | +1.5% |
| 2Q23 | 7,137 | -5.5% |
| 1Q23 | 7,080 | -5.0% |
| 4Q22 | 6,575 | -11.1% |
| 3Q22 | 7,484 | -14.5% |
| 2Q22 | 7,550 | +26.6% |
| 1Q22 | 7,449 | +12.8% |
| 4Q21 | 7,399 | +2.7% |
| 3Q21 | 8,755 | +8.1% |
| 2Q21 | 5,966 | -22.7% |
| 1Q21 | 6,606 | -7.6% |
| 4Q20 | 7,202 | +5.4% |
| 3Q20 | 8,096 | -5.0% |
| 2Q20 | 7,722 | -2.0% |
| 1Q20 | 7,147 | -6.0% |
| 4Q19 | 6,836 | -8.8% |
| 3Q19 | 8,526 | -5.2% |
| 2Q19 | 7,880 | -11.3% |
| 1Q19 | 7,604 | -7.8% |
| 4Q18 | 7,499 | -4.7% |
| 3Q18 | 8,991 | +1.3% |
| 2Q18 | 8,886 | 0.0% |
| 1Q18 | 8,251 | +0.2% |
| 4Q17 | 7,870 | -4.0% |
| 3Q17 | 8,875 | -6.2% |
| 2Q17 | 8,882 | - |
| 1Q17 | 8,238 | - |
| 4Q16 | 8,202 | - |
| 3Q16 | 9,458 | - |