| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,012 | +13.2% |
| 2Q26 | 7,923 | +13.4% |
| 1Q26 | 7,391 | +10.7% |
| 4Q25 | 9,031 | +5.7% |
| 3Q25 | 7,960 | +0.9% |
| 2Q25 | 6,989 | +0.7% |
| 1Q25 | 6,679 | +2.0% |
| 4Q24 | 8,540 | +4.4% |
| 3Q24 | 7,887 | +7.3% |
| 2Q24 | 6,937 | +16.3% |
| 1Q24 | 6,551 | +15.5% |
| 4Q23 | 8,183 | +20.9% |
| 3Q23 | 7,353 | +16.2% |
| 2Q23 | 5,967 | +8.7% |
| 1Q23 | 5,674 | +2.5% |
| 4Q22 | 6,768 | -5.8% |
| 3Q22 | 6,327 | -3.3% |
| 2Q22 | 5,491 | -1.3% |
| 1Q22 | 5,538 | +6.7% |
| 4Q21 | 7,187 | -4.8% |
| 3Q21 | 6,546 | -2.8% |
| 2Q21 | 5,564 | -13.5% |
| 1Q21 | 5,191 | -7.9% |
| 4Q20 | 7,552 | +8.0% |
| 3Q20 | 6,732 | +3.6% |
| 2Q20 | 6,435 | +10.2% |
| 1Q20 | 5,637 | +1.0% |
| 4Q19 | 6,991 | -4.3% |
| 3Q19 | 6,495 | -1.6% |
| 2Q19 | 5,838 | -7.0% |
| 1Q19 | 5,580 | -3.8% |
| 4Q18 | 7,304 | -3.7% |
| 3Q18 | 6,598 | -0.2% |
| 2Q18 | 6,275 | -1.5% |
| 1Q18 | 5,798 | -1.2% |
| 4Q17 | 7,586 | +1.8% |
| 3Q17 | 6,610 | -0.4% |
| 2Q17 | 6,368 | +3.5% |
| 1Q17 | 5,870 | +5.5% |
| 4Q16 | 7,453 | - |
| 3Q16 | 6,634 | - |
| 2Q16 | 6,155 | - |
| 1Q16 | 5,562 | - |