| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,072 | +4.1% |
| 2Q26 | 21,543 | +3.5% |
| 1Q26 | 20,264 | +4.9% |
| 4Q25 | 20,709 | +5.9% |
| 3Q25 | 21,209 | +2.1% |
| 2Q25 | 20,819 | +3.8% |
| 1Q25 | 19,319 | +3.0% |
| 4Q24 | 19,552 | +6.1% |
| 3Q24 | 20,776 | +5.7% |
| 2Q24 | 20,050 | +5.9% |
| 1Q24 | 18,760 | +5.3% |
| 4Q23 | 18,424 | +2.6% |
| 3Q23 | 19,664 | +6.1% |
| 2Q23 | 18,928 | +3.7% |
| 1Q23 | 17,811 | +0.8% |
| 4Q22 | 17,952 | +0.8% |
| 3Q22 | 18,538 | -1.8% |
| 2Q22 | 18,247 | -1.4% |
| 1Q22 | 17,666 | -5.9% |
| 4Q21 | 17,801 | +2.5% |
| 3Q21 | 18,878 | +5.4% |
| 2Q21 | 18,506 | +7.1% |
| 1Q21 | 18,767 | +14.5% |
| 4Q20 | 17,375 | +5.6% |
| 3Q20 | 17,911 | +4.0% |
| 2Q20 | 17,286 | -0.8% |
| 1Q20 | 16,385 | +1.1% |
| 4Q19 | 16,460 | +0.1% |
| 3Q19 | 17,220 | -0.2% |
| 2Q19 | 17,433 | +4.0% |
| 1Q19 | 16,200 | +3.2% |
| 4Q18 | 16,449 | +6.2% |
| 3Q18 | 17,249 | +5.5% |
| 2Q18 | 16,759 | +5.3% |
| 1Q18 | 15,693 | +4.2% |
| 4Q17 | 15,495 | +1.3% |
| 3Q17 | 16,354 | +3.5% |
| 2Q17 | 15,910 | - |
| 1Q17 | 15,055 | - |
| 4Q16 | 15,292 | - |
| 3Q16 | 15,798 | - |