| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,016 | -0.1% |
| 2Q26 | 9,777 | -3.7% |
| 1Q26 | 8,985 | -13.9% |
| 4Q25 | 9,779 | -7.7% |
| 3Q25 | 10,031 | +2.7% |
| 2Q25 | 10,154 | +2.1% |
| 1Q25 | 10,434 | +18.1% |
| 4Q24 | 10,598 | +6.1% |
| 3Q24 | 9,770 | -1.1% |
| 2Q24 | 9,941 | +9.2% |
| 1Q24 | 8,835 | -7.5% |
| 4Q23 | 9,987 | +18.3% |
| 3Q23 | 9,875 | +6.3% |
| 2Q23 | 9,105 | +15.5% |
| 1Q23 | 9,551 | +20.7% |
| 4Q22 | 8,443 | +11.6% |
| 3Q22 | 9,289 | +32.9% |
| 2Q22 | 7,885 | +27.5% |
| 1Q22 | 7,916 | +35.5% |
| 4Q21 | 7,564 | +24.8% |
| 3Q21 | 6,989 | -13.8% |
| 2Q21 | 6,185 | -18.8% |
| 1Q21 | 5,841 | -28.3% |
| 4Q20 | 6,061 | -24.2% |
| 3Q20 | 8,105 | -5.7% |
| 2Q20 | 7,619 | +4.7% |
| 1Q20 | 8,148 | +5.1% |
| 4Q19 | 7,992 | -3.1% |
| 3Q19 | 8,594 | +10.3% |
| 2Q19 | 7,274 | -1.2% |
| 1Q19 | 7,756 | +2.9% |
| 4Q18 | 8,244 | +17.3% |
| 3Q18 | 7,790 | +18.3% |
| 2Q18 | 7,363 | +15.2% |
| 1Q18 | 7,536 | +23.4% |
| 4Q17 | 7,031 | +5.9% |
| 3Q17 | 6,585 | +0.8% |
| 2Q17 | 6,389 | - |
| 1Q17 | 6,105 | - |
| 4Q16 | 6,641 | - |
| 3Q16 | 6,535 | - |