| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,326 | +1.0% |
| 2Q26 | 13,319 | +5.2% |
| 1Q26 | 12,182 | +8.0% |
| 4Q25 | 12,402 | +12.3% |
| 3Q25 | 12,206 | +6.7% |
| 2Q25 | 12,662 | +5.9% |
| 1Q25 | 11,276 | +1.3% |
| 4Q24 | 11,047 | +1.3% |
| 3Q24 | 11,436 | +9.6% |
| 2Q24 | 11,952 | +15.1% |
| 1Q24 | 11,132 | -3.6% |
| 4Q23 | 10,901 | +13.4% |
| 3Q23 | 10,437 | +2.5% |
| 2Q23 | 10,385 | +1.7% |
| 1Q23 | 11,549 | +15.1% |
| 4Q22 | 9,614 | +3.2% |
| 3Q22 | 10,181 | +6.9% |
| 2Q22 | 10,207 | +7.0% |
| 1Q22 | 10,038 | +7.7% |
| 4Q21 | 9,319 | +5.9% |
| 3Q21 | 9,528 | +9.4% |
| 2Q21 | 9,537 | +5.8% |
| 1Q21 | 9,317 | +7.6% |
| 4Q20 | 8,802 | +3.2% |
| 3Q20 | 8,706 | +5.3% |
| 2Q20 | 9,018 | +11.8% |
| 1Q20 | 8,656 | +7.1% |
| 4Q19 | 8,527 | +7.5% |
| 3Q19 | 8,269 | +6.2% |
| 2Q19 | 8,065 | +5.7% |
| 1Q19 | 8,082 | +2.1% |
| 4Q18 | 7,930 | +0.9% |
| 3Q18 | 7,788 | +2.1% |
| 2Q18 | 7,630 | -2.5% |
| 1Q18 | 7,912 | +0.8% |
| 4Q17 | 7,856 | +2.0% |
| 3Q17 | 7,625 | +0.4% |
| 2Q17 | 7,826 | - |
| 1Q17 | 7,851 | - |
| 4Q16 | 7,704 | - |
| 3Q16 | 7,592 | - |