| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,557 | +8.8% |
| 2Q26 | 10,913 | +9.9% |
| 1Q26 | 10,389 | +4.2% |
| 4Q25 | 9,684 | +12.9% |
| 3Q25 | 11,540 | +5.1% |
| 2Q25 | 9,929 | -0.5% |
| 1Q25 | 9,970 | -4.1% |
| 4Q24 | 8,576 | -4.6% |
| 3Q24 | 10,985 | +2.7% |
| 2Q24 | 9,978 | -3.2% |
| 1Q24 | 10,396 | +8.4% |
| 4Q23 | 8,994 | +1.7% |
| 3Q23 | 10,698 | -0.8% |
| 2Q23 | 10,305 | +7.8% |
| 1Q23 | 9,588 | +2.2% |
| 4Q22 | 8,846 | -0.5% |
| 3Q22 | 10,786 | +2.2% |
| 2Q22 | 9,556 | +9.7% |
| 1Q22 | 9,380 | +27.9% |
| 4Q21 | 8,894 | +15.3% |
| 3Q21 | 10,554 | +9.4% |
| 2Q21 | 8,708 | -16.6% |
| 1Q21 | 7,333 | -17.4% |
| 4Q20 | 7,711 | -6.3% |
| 3Q20 | 9,649 | -1.6% |
| 2Q20 | 10,441 | +28.6% |
| 1Q20 | 8,874 | +5.8% |
| 4Q19 | 8,232 | +4.9% |
| 3Q19 | 9,805 | +1.3% |
| 2Q19 | 8,121 | -8.8% |
| 1Q19 | 8,385 | -7.0% |
| 4Q18 | 7,851 | -2.7% |
| 3Q18 | 9,683 | -3.6% |
| 2Q18 | 8,903 | -6.8% |
| 1Q18 | 9,018 | -3.2% |
| 4Q17 | 8,069 | -5.3% |
| 3Q17 | 10,043 | -1.4% |
| 2Q17 | 9,548 | - |
| 1Q17 | 9,314 | - |
| 4Q16 | 8,518 | - |
| 3Q16 | 10,186 | - |