| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,295 | +12.4% |
| 2Q26 | 10,241 | -2.4% |
| 1Q26 | 10,067 | +2.0% |
| 4Q25 | 11,002 | +20.8% |
| 3Q25 | 9,159 | -11.4% |
| 2Q25 | 10,489 | +8.7% |
| 1Q25 | 9,865 | +2.3% |
| 4Q24 | 9,106 | +6.9% |
| 3Q24 | 10,336 | +4.7% |
| 2Q24 | 9,648 | +1.2% |
| 1Q24 | 9,642 | +5.6% |
| 4Q23 | 8,519 | +1.8% |
| 3Q23 | 9,875 | +23.3% |
| 2Q23 | 9,537 | +27.9% |
| 1Q23 | 9,127 | +33.9% |
| 4Q22 | 8,368 | +23.4% |
| 3Q22 | 8,006 | +21.1% |
| 2Q22 | 7,458 | +8.2% |
| 1Q22 | 6,818 | +12.4% |
| 4Q21 | 6,783 | -1.2% |
| 3Q21 | 6,613 | -5.9% |
| 2Q21 | 6,895 | -4.7% |
| 1Q21 | 6,066 | -15.5% |
| 4Q20 | 6,864 | -6.1% |
| 3Q20 | 7,030 | -2.2% |
| 2Q20 | 7,238 | +1.2% |
| 1Q20 | 7,178 | +3.6% |
| 4Q19 | 7,311 | +10.7% |
| 3Q19 | 7,190 | +3.3% |
| 2Q19 | 7,155 | +5.7% |
| 1Q19 | 6,929 | +14.1% |
| 4Q18 | 6,604 | +5.5% |
| 3Q18 | 6,957 | +9.5% |
| 2Q18 | 6,768 | +1.5% |
| 1Q18 | 6,071 | +3.4% |
| 4Q17 | 6,258 | -12.3% |
| 3Q17 | 6,352 | +2.3% |
| 2Q17 | 6,668 | - |
| 1Q17 | 5,871 | - |
| 4Q16 | 7,134 | - |
| 3Q16 | 6,211 | - |