| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,370 | +6.9% |
| 2Q26 | 12,695 | +5.8% |
| 1Q26 | 11,526 | +6.4% |
| 4Q25 | 11,044 | +3.9% |
| 3Q25 | 11,569 | +3.6% |
| 2Q25 | 11,998 | +4.9% |
| 1Q25 | 10,836 | +1.5% |
| 4Q24 | 10,629 | +12.4% |
| 3Q24 | 11,165 | +12.8% |
| 2Q24 | 11,437 | +12.7% |
| 1Q24 | 10,675 | +17.6% |
| 4Q23 | 9,455 | +2.7% |
| 3Q23 | 9,899 | +2.0% |
| 2Q23 | 10,150 | +4.9% |
| 1Q23 | 9,076 | -0.1% |
| 4Q22 | 9,209 | +6.2% |
| 3Q22 | 9,701 | +2.3% |
| 2Q22 | 9,678 | +13.2% |
| 1Q22 | 9,083 | +21.7% |
| 4Q21 | 8,671 | +4.9% |
| 3Q21 | 9,483 | +8.9% |
| 2Q21 | 8,552 | -5.6% |
| 1Q21 | 7,464 | -8.9% |
| 4Q20 | 8,267 | +5.4% |
| 3Q20 | 8,705 | +8.6% |
| 2Q20 | 9,064 | +5.4% |
| 1Q20 | 8,195 | -0.2% |
| 4Q19 | 7,846 | -5.9% |
| 3Q19 | 8,012 | -10.9% |
| 2Q19 | 8,598 | -8.6% |
| 1Q19 | 8,209 | -7.4% |
| 4Q18 | 8,337 | -2.7% |
| 3Q18 | 8,990 | -2.1% |
| 2Q18 | 9,403 | -2.3% |
| 1Q18 | 8,862 | -0.9% |
| 4Q17 | 8,566 | -4.3% |
| 3Q17 | 9,184 | -0.5% |
| 2Q17 | 9,626 | - |
| 1Q17 | 8,943 | - |
| 4Q16 | 8,947 | - |
| 3Q16 | 9,228 | - |