| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,700 | +3.0% |
| 2Q26 | 15,349 | +3.1% |
| 1Q26 | 13,864 | +4.6% |
| 4Q25 | 16,799 | +14.3% |
| 3Q25 | 15,247 | +4.9% |
| 2Q25 | 14,893 | +10.7% |
| 1Q25 | 13,251 | +13.5% |
| 4Q24 | 14,694 | +9.0% |
| 3Q24 | 14,529 | +15.1% |
| 2Q24 | 13,458 | +8.6% |
| 1Q24 | 11,675 | +5.2% |
| 4Q23 | 13,478 | +3.2% |
| 3Q23 | 12,624 | +1.9% |
| 2Q23 | 12,394 | +13.1% |
| 1Q23 | 11,098 | +5.5% |
| 4Q22 | 13,064 | -0.7% |
| 3Q22 | 12,384 | +8.8% |
| 2Q22 | 10,957 | -0.2% |
| 1Q22 | 10,524 | -3.2% |
| 4Q21 | 13,153 | +15.4% |
| 3Q21 | 11,381 | -1.8% |
| 2Q21 | 10,976 | -3.9% |
| 1Q21 | 10,868 | +5.1% |
| 4Q20 | 11,402 | -7.8% |
| 3Q20 | 11,587 | +3.6% |
| 2Q20 | 11,423 | +7.3% |
| 1Q20 | 10,339 | +2.1% |
| 4Q19 | 12,365 | +5.6% |
| 3Q19 | 11,183 | +8.1% |
| 2Q19 | 10,644 | +9.4% |
| 1Q19 | 10,124 | +7.5% |
| 4Q18 | 11,714 | -1.6% |
| 3Q18 | 10,341 | +0.2% |
| 2Q18 | 9,729 | +1.8% |
| 1Q18 | 9,419 | +5.4% |
| 4Q17 | 11,904 | +8.1% |
| 3Q17 | 10,325 | -2.5% |
| 2Q17 | 9,561 | - |
| 1Q17 | 8,939 | - |
| 4Q16 | 11,014 | - |
| 3Q16 | 10,585 | - |