| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,953 | +9.4% |
| 2Q26 | 7,567 | +10.4% |
| 1Q26 | 6,752 | +4.6% |
| 4Q25 | 7,882 | +4.7% |
| 3Q25 | 6,354 | -11.9% |
| 2Q25 | 6,852 | -10.1% |
| 1Q25 | 6,455 | -6.1% |
| 4Q24 | 7,526 | -0.7% |
| 3Q24 | 7,209 | -2.9% |
| 2Q24 | 7,620 | -1.4% |
| 1Q24 | 6,873 | +1.8% |
| 4Q23 | 7,581 | -0.2% |
| 3Q23 | 7,422 | +13.6% |
| 2Q23 | 7,730 | +24.0% |
| 1Q23 | 6,751 | +16.7% |
| 4Q22 | 7,599 | +21.8% |
| 3Q22 | 6,531 | +26.9% |
| 2Q22 | 6,232 | +19.3% |
| 1Q22 | 5,785 | +10.5% |
| 4Q21 | 6,238 | -9.1% |
| 3Q21 | 5,145 | -11.7% |
| 2Q21 | 5,223 | -22.7% |
| 1Q21 | 5,237 | -12.5% |
| 4Q20 | 6,861 | -1.2% |
| 3Q20 | 5,830 | -3.2% |
| 2Q20 | 6,753 | +4.4% |
| 1Q20 | 5,984 | +5.0% |
| 4Q19 | 6,947 | +2.9% |
| 3Q19 | 6,022 | -2.2% |
| 2Q19 | 6,469 | +6.1% |
| 1Q19 | 5,701 | +5.1% |
| 4Q18 | 6,754 | +4.2% |
| 3Q18 | 6,159 | +17.7% |
| 2Q18 | 6,095 | +9.6% |
| 1Q18 | 5,424 | +13.3% |
| 4Q17 | 6,479 | +5.7% |
| 3Q17 | 5,234 | -1.3% |
| 2Q17 | 5,560 | - |
| 1Q17 | 4,787 | - |
| 4Q16 | 6,127 | - |
| 3Q16 | 5,304 | - |