| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,379 | +7.4% |
| 2Q26 | 7,973 | +5.1% |
| 1Q26 | 7,811 | +13.4% |
| 4Q25 | 7,207 | +11.0% |
| 3Q25 | 9,667 | +19.2% |
| 2Q25 | 7,584 | +15.0% |
| 1Q25 | 6,888 | -1.9% |
| 4Q24 | 6,491 | +5.9% |
| 3Q24 | 8,111 | -4.3% |
| 2Q24 | 6,592 | -6.6% |
| 1Q24 | 7,020 | +3.1% |
| 4Q23 | 6,127 | +8.3% |
| 3Q23 | 8,475 | +1.5% |
| 2Q23 | 7,057 | +6.2% |
| 1Q23 | 6,807 | +9.8% |
| 4Q22 | 5,660 | +13.7% |
| 3Q22 | 8,353 | +15.5% |
| 2Q22 | 6,642 | +21.2% |
| 1Q22 | 6,200 | +47.9% |
| 4Q21 | 4,979 | +7.6% |
| 3Q21 | 7,230 | -0.2% |
| 2Q21 | 5,480 | -1.6% |
| 1Q21 | 4,193 | -24.8% |
| 4Q20 | 4,628 | -9.7% |
| 3Q20 | 7,247 | -0.8% |
| 2Q20 | 5,571 | -2.3% |
| 1Q20 | 5,576 | +0.7% |
| 4Q19 | 5,126 | +1.6% |
| 3Q19 | 7,307 | +1.7% |
| 2Q19 | 5,705 | -1.9% |
| 1Q19 | 5,537 | 0.0% |
| 4Q18 | 5,044 | -5.4% |
| 3Q18 | 7,185 | -4.5% |
| 2Q18 | 5,818 | -1.2% |
| 1Q18 | 5,535 | +1.1% |
| 4Q17 | 5,333 | +5.2% |
| 3Q17 | 7,527 | +3.4% |
| 2Q17 | 5,888 | - |
| 1Q17 | 5,477 | - |
| 4Q16 | 5,071 | - |
| 3Q16 | 7,280 | - |